[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 29968 | 528.43 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
Generated 2024-09-21 09:32:01.865 UTC