[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 861 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
Generated 2024-09-21 04:32:44.885 UTC