[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 672 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2023-08-22 | 80 | 1 | 13 | Actual |
| 29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2022-10-23 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 06:53:26.644 UTC