[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 18384 | 51.82 | 2022-12-21 | 80 | 5 | 11 | Actual |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 18476 | 49.70 | 2022-12-21 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 15176 | 764.73 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-01-20 | 80 | 5 | 6 | Budget |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2023-11-20 | 80 | 6 | 13 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2023-08-20 | 80 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2022-12-21 | 80 | 3 | 11 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 27808 | 939.07 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2022-09-20 | 80 | 2 | 11 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 3070 | 950.00 | 2021-10-21 | 80 | 1 | 7 | Budget |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2021-11-20 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2023-02-20 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
Generated 2024-09-20 03:02:55.147 UTC