[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30568 | 557.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2023-03-14 | 80 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-03-14 | 80 | 7 | 3 | Budget |
| 23317 | 285.87 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 35585 | 405.02 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 1622 | 519.00 | 2021-11-12 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 10265 | 200.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 15859 | 509.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2021-11-12 | 80 | 2 | 8 | Budget |
| 20096 | 1166.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 28726 | 241.19 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2022-02-12 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-01-12 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 8931 | 478.36 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-14 | 80 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-12 | 80 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 16122 | 740.49 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-03-14 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 2418 | 159.00 | 2021-12-13 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-03-14 | 80 | 2 | 12 | Actual |
| 14851 | 169.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 19748 | 535.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-04-14 | 80 | 5 | 6 | Budget |
| 18006 | 401.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-04-14 | 80 | 1 | 4 | Budget |
| 24374 | 164.59 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2021-11-12 | 80 | 6 | 6 | Budget |
| 34613 | 902.90 | 2024-05-14 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-03-14 | 80 | 6 | 3 | Budget |
| 2603 | 890.00 | 2021-12-13 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2021-10-12 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2021-10-12 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2021-10-12 | 80 | 6 | 5 | Budget |
| 20363 | 102.89 | 2023-04-14 | 80 | 3 | 11 | Actual |
| 7562 | 1155.00 | 2022-04-14 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2021-10-12 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2021-11-12 | 80 | 5 | 6 | Budget |
| 168 | 143.00 | 2021-10-12 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-02-12 | 80 | 2 | 13 | Actual |
| 35200 | 237.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2024-09-12 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 14260 | 59.27 | 2022-10-12 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 30088 | 790.14 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 3911 | 280.00 | 2022-01-12 | 80 | 2 | 6 | Budget |
| 9720 | 430.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 24848 | 673.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-03-14 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2021-12-13 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-02-12 | 80 | 2 | 6 | Budget |
| 31480 | 398.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 36653 | 907.16 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Budget |
| 29907 | 512.47 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2021-11-12 | 80 | 2 | 6 | Actual |
| 36971 | 745.13 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 3537 | 200.00 | 2022-01-12 | 80 | 7 | 3 | Budget |
| 6501 | 650.00 | 2022-03-14 | 80 | 6 | 7 | Budget |
| 17355 | 60.33 | 2023-01-12 | 80 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2022-11-12 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-03-14 | 80 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-04-14 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-01-12 | 80 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 39096 | 652.90 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 17716 | 620.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-04-14 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 21957 | 137.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2023-10-12 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2021-12-13 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-01-12 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2022-12-13 | 80 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-12 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2021-12-13 | 80 | 1 | 3 | Budget |
| 1543 | 650.00 | 2021-11-12 | 80 | 6 | 5 | Budget |
| 27136 | 489.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-01-12 | 80 | 1 | 5 | Actual |
| 8825 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 27775 | 118.85 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-01-12 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2022-10-12 | 80 | 1 | 11 | Actual |
| 15176 | 764.73 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-01-12 | 80 | 6 | 6 | Budget |
| 27045 | 1296.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 25947 | 901.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 6629 | 623.82 | 2022-03-14 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 4333 | 750.00 | 2022-01-12 | 80 | 1 | 8 | Budget |
| 26868 | 1252.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 498 | 584.00 | 2021-10-12 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-02-12 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2021-11-12 | 80 | 1 | 6 | Budget |
| 17246 | 308.21 | 2023-01-12 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2021-11-12 | 80 | 3 | 6 | Actual |
| 29582 | 483.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-02-12 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2024-01-12 | 80 | 6 | 13 | Actual |
| 23047 | 425.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 10186 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 7810 | 487.45 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2021-12-13 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 29760 | 1013.22 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2022-12-13 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 34493 | 746.52 | 2024-05-14 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2022-11-12 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 38357 | 2034.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2021-12-13 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 5236 | 480.00 | 2022-02-12 | 80 | 6 | 6 | Budget |
| 18566 | 1848.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 12762 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 2340 | 380.00 | 2021-12-13 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2022-02-12 | 80 | 3 | 6 | Budget |
| 17894 | 140.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-03-14 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 36350 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2021-10-12 | 80 | 2 | 8 | Budget |
| 21838 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 10637 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 970 | 1260.20 | 2021-10-12 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2023-11-12 | 80 | 6 | 13 | Actual |
| 20189 | 1528.38 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 22454 | 369.91 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2021-11-12 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 25351 | 395.45 | 2023-09-12 | 80 | 1 | 11 | Actual |
Generated 2024-11-11 05:30:42.690 UTC