[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 861
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 6301 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 29934 | 458.21 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 35939 | 1488.00 | 2025-08-17 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2023-02-16 | 80 | 1 | 5 | Budget |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 16001 | 1197.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2023-04-18 | 80 | 4 | 6 | Budget |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 22545 | 74.16 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 16891 | 497.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 29349 | 1301.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 9335 | 772.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 16622 | 445.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2023-06-19 | 80 | 6 | 3 | Budget |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 16323 | 60.33 | 2024-01-17 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-10-17 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2025-05-18 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
Generated 2025-12-16 16:19:28.195 UTC