[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
| 17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 02:32:33.847 UTC