[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-01-20 | 80 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 33255 | 327.36 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2021-12-21 | 80 | 1 | 7 | Budget |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2023-12-21 | 80 | 1 | 13 | Actual |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2021-10-21 | 80 | 1 | 6 | Budget |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 38064 | 983.76 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 37533 | 536.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 9149 | 109.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 13032 | 351.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 34350 | 950.78 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-03-23 | 80 | 1 | 7 | Budget |
| 7232 | 620.00 | 2022-02-20 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 1622 | 519.00 | 2021-09-20 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
Generated 2024-09-19 15:40:50.034 UTC