[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 903
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31801 | 291.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 24347 | 115.65 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 23819 | 779.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 35174 | 364.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-02-13 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-02-13 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 33135 | 1002.61 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-05-14 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-03-15 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-01-13 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 13871 | 406.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 8545 | 334.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-04-14 | 80 | 2 | 12 | Actual |
| 18156 | 1360.20 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 8213 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 18978 | 186.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-10-15 | 80 | 1 | 3 | Budget |
| 24520 | 41.19 | 2024-03-14 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-05-15 | 80 | 4 | 6 | Budget |
| 5969 | 907.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 24728 | 199.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-02-13 | 80 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-01-13 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 23993 | 353.00 | 2024-03-14 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-13 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-01-13 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 37857 | 532.68 | 2025-03-15 | 80 | 3 | 11 | Actual |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 28395 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 1481 | 1039.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-10-14 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-01-13 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-03-15 | 80 | 2 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-02-13 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 2341 | 349.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 3317 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 34493 | 746.52 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 26088 | 259.00 | 2024-05-14 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 19899 | 421.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 10839 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 9071 | 480.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 1875 | 405.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 32158 | 427.36 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 23345 | 178.42 | 2024-02-13 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-04-14 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-04-15 | 80 | 1 | 8 | Budget |
| 34081 | 426.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-04-15 | 80 | 4 | 6 | Budget |
| 28726 | 241.19 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 2837 | 683.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-15 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
Generated 2025-06-14 23:12:27.185 UTC