[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2022-10-23 | 80 | 3 | 11 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
Generated 2024-09-21 07:32:35.830 UTC