[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30297 | 1103.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-10-05 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2021-11-05 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-01-05 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2021-10-05 | 80 | 5 | 6 | Budget |
| 24671 | 1029.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2021-09-04 | 80 | 2 | 6 | Budget |
| 1623 | 550.00 | 2021-10-05 | 80 | 1 | 6 | Budget |
| 28288 | 613.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2022-11-05 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2023-11-05 | 80 | 2 | 13 | Actual |
| 24579 | 52.89 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2022-09-04 | 80 | 2 | 12 | Actual |
| 37420 | 186.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2021-12-05 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2022-10-05 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2022-09-04 | 80 | 1 | 12 | Actual |
| 9986 | 480.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 34405 | 485.87 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2021-12-05 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2021-11-05 | 80 | 1 | 8 | Budget |
| 21570 | 61.40 | 2023-04-07 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2021-09-04 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2021-10-05 | 80 | 4 | 6 | Budget |
| 2991 | 579.00 | 2021-11-05 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2021-12-05 | 80 | 2 | 8 | Budget |
| 13092 | 468.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2022-05-05 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2021-11-05 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2021-09-04 | 80 | 5 | 6 | Budget |
| 20189 | 1528.38 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-10-05 | 80 | 1 | 5 | Budget |
| 19954 | 495.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-02-04 | 80 | 1 | 8 | Budget |
| 38002 | 415.66 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-04-06 | 80 | 2 | 13 | Actual |
| 1077 | 480.00 | 2021-09-04 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2022-01-05 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2021-12-05 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2021-11-05 | 80 | 2 | 6 | Budget |
| 14314 | 163.53 | 2022-09-04 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2021-12-05 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2022-10-05 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 1670 | 219.00 | 2021-10-05 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-02-04 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2022-01-05 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2021-11-05 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-02-04 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2023-02-04 | 80 | 4 | 11 | Actual |
| 38953 | 745.45 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2022-04-07 | 80 | 1 | 4 | Budget |
| 33672 | 992.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 21445 | 52.89 | 2023-04-07 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2023-05-05 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-01-05 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 23761 | 737.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2023-11-05 | 80 | 6 | 13 | Actual |
| 16415 | 42.25 | 2022-11-05 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-04-07 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-03-07 | 80 | 2 | 12 | Actual |
| 20509 | 34.80 | 2023-03-07 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-01-05 | 80 | 2 | 6 | Budget |
| 35882 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 8745 | 757.00 | 2022-04-07 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-04-07 | 80 | 3 | 6 | Budget |
| 31749 | 653.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
| 1720 | 550.00 | 2021-10-05 | 80 | 3 | 6 | Budget |
| 29291 | 1062.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 23372 | 213.53 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-02-04 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 18098 | 756.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2021-10-05 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
| 26925 | 421.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2022-08-05 | 80 | 6 | 8 | Budget |
| 418 | 668.00 | 2021-09-04 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-04-07 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2021-11-05 | 80 | 2 | 8 | Budget |
| 6906 | 100.00 | 2022-03-07 | 80 | 7 | 3 | Budget |
| 19308 | 61.40 | 2023-02-04 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-03-06 | 80 | 2 | 13 | Actual |
| 29582 | 483.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2021-12-05 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2021-10-05 | 80 | 2 | 8 | Budget |
| 20779 | 669.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-04-07 | 80 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2021-12-05 | 80 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-02-04 | 80 | 6 | 8 | Budget |
| 9799 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 2603 | 890.00 | 2021-11-05 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-03-07 | 80 | 1 | 3 | Budget |
| 7153 | 720.00 | 2022-03-07 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-02-04 | 80 | 1 | 5 | Budget |
| 31094 | 585.88 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 31033 | 532.68 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-02-04 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2022-11-05 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-02-04 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-01-05 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-01-05 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 9149 | 109.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2021-11-05 | 80 | 6 | 6 | Budget |
| 10047 | 380.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 2014 | 705.00 | 2021-10-05 | 80 | 6 | 7 | Actual |
| 17355 | 60.33 | 2022-12-05 | 80 | 5 | 11 | Actual |
| 17894 | 140.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 13843 | 131.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 8932 | 380.00 | 2022-04-07 | 80 | 6 | 8 | Budget |
| 216 | 1051.00 | 2021-09-04 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 8135 | 779.00 | 2022-04-07 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-02-04 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 2741 | 550.00 | 2021-11-05 | 80 | 1 | 6 | Budget |
| 7701 | 1058.68 | 2022-03-07 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2021-09-04 | 80 | 6 | 3 | Budget |
| 18384 | 51.82 | 2023-01-05 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-02-04 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 24200 | 1417.77 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-01-05 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2022-01-05 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2022-11-05 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2021-10-05 | 80 | 1 | 8 | Budget |
| 29442 | 515.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2021-11-05 | 80 | 1 | 5 | Budget |
| 15114 | 1751.11 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-01-05 | 80 | 3 | 6 | Budget |
| 36998 | 803.02 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 22815 | 814.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-04-07 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2021-09-04 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-12-05 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-04-07 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2021-09-04 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2022-09-04 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
Generated 2024-10-04 21:48:04.923 UTC