[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 858
245 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-01-15 | 80 | 2 | 11 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-03-17 | 80 | 1 | 7 | Budget |
| 6302 | 280.00 | 2022-03-17 | 80 | 5 | 6 | Budget |
| 17328 | 242.25 | 2023-01-15 | 80 | 4 | 11 | Actual |
| 30568 | 557.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-16 | 80 | 2 | 13 | Actual |
| 22988 | 270.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-01-15 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 5316 | 850.00 | 2022-02-15 | 80 | 1 | 7 | Budget |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 38392 | 1108.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 10452 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 33429 | 112.46 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2022-02-15 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 26450 | 190.12 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-03-17 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 33049 | 1296.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 30708 | 418.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2023-03-17 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 18566 | 1848.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-02-15 | 80 | 5 | 6 | Budget |
| 216 | 1051.00 | 2021-10-15 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2023-01-15 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 10838 | 511.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
Generated 2024-11-14 05:45:17.202 UTC