[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 638 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
Generated 2024-09-21 05:39:22.434 UTC