[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 686 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 13172 | 806.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
| 19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
Generated 2024-11-13 08:32:48.991 UTC