[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 4380 | 811.70 | 2021-11-20 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2021-11-20 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 12291 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 22394 | 213.53 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2022-08-20 | 80 | 3 | 11 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2021-09-20 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 19222 | 740.49 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2022-12-21 | 80 | 3 | 11 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 27426 | 2049.60 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 4333 | 750.00 | 2021-11-20 | 80 | 1 | 8 | Budget |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2021-10-21 | 80 | 1 | 7 | Budget |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 16242 | 51.82 | 2022-10-21 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2022-11-20 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
Generated 2024-09-19 15:47:54.184 UTC