[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 13092 | 468.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2022-11-19 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 3258 | 511.70 | 2021-10-20 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 17809 | 772.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-02-19 | 80 | 1 | 4 | Budget |
| 25231 | 1698.08 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-02-19 | 80 | 1 | 5 | Budget |
| 30858 | 2625.37 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-03-22 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2022-03-22 | 80 | 4 | 6 | Budget |
| 11492 | 798.00 | 2022-06-19 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 17188 | 819.28 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2021-09-19 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2023-09-19 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2021-09-19 | 80 | 6 | 4 | Budget |
| 10264 | 162.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2021-11-19 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-03-22 | 80 | 2 | 6 | Budget |
| 16122 | 740.49 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-01-19 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-03-22 | 80 | 6 | 7 | Budget |
| 23854 | 730.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2022-06-19 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-01-19 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-02-19 | 80 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-19 | 80 | 1 | 6 | Budget |
| 8745 | 757.00 | 2022-03-22 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2023-11-19 | 80 | 2 | 13 | Actual |
| 4907 | 749.00 | 2021-12-20 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-03-22 | 80 | 1 | 4 | Budget |
| 19926 | 167.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2021-10-20 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2021-12-20 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2022-09-19 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-02-19 | 80 | 7 | 3 | Budget |
| 12433 | 356.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 9256 | 750.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 5177 | 280.00 | 2021-12-20 | 80 | 5 | 6 | Budget |
| 17682 | 834.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2021-11-19 | 80 | 6 | 7 | Budget |
| 5375 | 623.00 | 2021-12-20 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2021-09-19 | 80 | 6 | 3 | Budget |
| 2661 | 650.00 | 2021-10-20 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2022-06-19 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2021-10-20 | 80 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-19 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-02-19 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2023-11-19 | 80 | 4 | 11 | Actual |
| 25081 | 436.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2021-08-19 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 23399 | 235.87 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2021-12-20 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-02-19 | 80 | 4 | 6 | Budget |
| 31508 | 1955.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-02-19 | 80 | 1 | 5 | Actual |
| 14611 | 205.00 | 2022-09-19 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-03-21 | 80 | 1 | 13 | Actual |
| 499 | 550.00 | 2021-08-19 | 80 | 1 | 6 | Budget |
| 24051 | 321.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2021-08-19 | 80 | 6 | 6 | Budget |
| 22637 | 966.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2023-09-19 | 80 | 6 | 13 | Actual |
| 24848 | 673.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2021-08-19 | 80 | 2 | 8 | Budget |
| 5969 | 907.00 | 2022-01-19 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 11244 | 710.00 | 2022-06-19 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2021-08-19 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2021-12-20 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2021-09-19 | 80 | 7 | 3 | Actual |
| 2740 | 492.00 | 2021-10-20 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-02-19 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2021-10-20 | 80 | 6 | 7 | Budget |
| 23014 | 291.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2023-09-19 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-03-22 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2022-09-19 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2023-03-22 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 22339 | 356.08 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2021-11-19 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2023-11-19 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2023-07-20 | 80 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-04-19 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-01-19 | 80 | 3 | 11 | Actual |
| 34879 | 444.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2022-09-19 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2022-06-19 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2023-06-19 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2021-10-20 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2022-11-19 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 39274 | 559.16 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 16943 | 211.00 | 2022-11-19 | 80 | 5 | 6 | Actual |
| 28780 | 435.87 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2022-08-19 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2022-02-19 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 30088 | 790.14 | 2023-11-19 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2021-09-19 | 80 | 1 | 6 | Budget |
| 36708 | 419.92 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 16242 | 51.82 | 2022-10-20 | 80 | 2 | 11 | Actual |
| 25379 | 58.21 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-02-19 | 80 | 6 | 8 | Budget |
| 31775 | 368.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 4846 | 850.00 | 2021-12-20 | 80 | 1 | 5 | Budget |
| 19308 | 61.40 | 2023-01-19 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-04-19 | 80 | 3 | 6 | Budget |
| 19980 | 314.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-02-19 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 38953 | 745.45 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 9663 | 198.00 | 2022-04-19 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2022-09-19 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2021-11-19 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2021-12-20 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2022-01-19 | 80 | 6 | 7 | Budget |
| 22907 | 400.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2021-11-19 | 80 | 6 | 5 | Budget |
| 2341 | 349.00 | 2021-10-20 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 21158 | 823.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-02-19 | 80 | 1 | 7 | Budget |
| 29291 | 1062.00 | 2023-11-19 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-02-19 | 80 | 3 | 6 | Budget |
| 30675 | 272.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 5035 | 280.00 | 2021-12-20 | 80 | 2 | 6 | Budget |
| 29469 | 170.00 | 2023-11-19 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2022-08-19 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2022-11-19 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2023-06-19 | 80 | 2 | 12 | Actual |
| 37857 | 532.68 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2021-10-20 | 80 | 6 | 8 | Budget |
| 13312 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 37830 | 158.21 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-02-19 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-01-19 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2021-11-19 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-19 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-01-19 | 80 | 6 | 11 | Actual |
| 26450 | 190.12 | 2023-08-19 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2023-11-19 | 80 | 1 | 12 | Actual |
| 9149 | 109.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2022-09-19 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2023-06-19 | 80 | 6 | 12 | Actual |
Generated 2024-09-18 23:05:22.907 UTC