[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2022-10-23 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
Generated 2024-09-21 12:49:38.577 UTC