[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 855 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 28698 | 824.18 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 23459 | 312.47 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 07:22:51.551 UTC