[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 702 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 26114 | 209.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 37944 | 580.56 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 20006 | 192.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 2525 | 655.00 | 2021-12-16 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-06-15 | 80 | 7 | 3 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 33637 | 1587.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 30708 | 418.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2022-01-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-14 18:30:55.102 UTC