[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 7 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21278 | 779.88 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-01-20 | 80 | 1 | 7 | Budget |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2023-12-21 | 80 | 1 | 13 | Actual |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 20250 | 993.52 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2021-10-21 | 80 | 4 | 6 | Budget |
| 6501 | 650.00 | 2022-01-20 | 80 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 18357 | 172.04 | 2022-12-21 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 33463 | 813.54 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 29549 | 266.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
Generated 2024-09-20 02:45:18.935 UTC