[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 683 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
Generated 2024-11-10 21:29:39.133 UTC