[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-03-23 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-02-20 | 80 | 1 | 12 | Actual |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2022-12-21 | 80 | 4 | 11 | Actual |
| 37533 | 536.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-03-23 | 80 | 1 | 7 | Budget |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2023-12-21 | 80 | 1 | 13 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 23399 | 235.87 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-01-20 | 80 | 6 | 7 | Budget |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2022-11-20 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 22127 | 1062.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
Generated 2024-09-19 23:53:02.410 UTC