[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 873
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 12371 | 566.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-10-16 | 80 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-10-15 | 80 | 1 | 13 | Actual |
| 24941 | 361.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 34081 | 426.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-06-16 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-14 | 80 | 7 | 3 | Budget |
| 19160 | 1925.36 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-06-16 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-16 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 29228 | 449.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-17 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 6361 | 380.00 | 2022-10-16 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-10-16 | 80 | 6 | 4 | Budget |
| 13897 | 331.00 | 2023-05-16 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-10-16 | 80 | 1 | 6 | Budget |
| 16323 | 60.33 | 2023-07-17 | 80 | 5 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-16 | 80 | 2 | 12 | Actual |
| 31834 | 458.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-08-16 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-09-16 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2022-08-16 | 80 | 6 | 5 | Budget |
| 22512 | 22.04 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 10733 | 515.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-05-15 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2022-10-16 | 80 | 1 | 3 | Budget |
| 21537 | 43.31 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2022-10-16 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-08-16 | 80 | 2 | 11 | Actual |
| 2885 | 380.00 | 2022-07-17 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-05-16 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 3459 | 382.00 | 2022-08-16 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 34138 | 1767.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 2418 | 159.00 | 2022-07-17 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-09-16 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-16 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2023-10-16 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-10-16 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2024-05-15 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 25351 | 395.45 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 38002 | 415.66 | 2025-03-16 | 80 | 1 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-05-16 | 80 | 7 | 3 | Budget |
| 11761 | 300.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-05-16 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
| 14232 | 315.66 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-16 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-05-16 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 10917 | 955.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 26034 | 97.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 25730 | 983.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-03-16 | 80 | 2 | 8 | Budget |
| 32632 | 2174.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-04-16 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-05-16 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-16 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-06-16 | 80 | 2 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-02-14 | 80 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-17 | 80 | 1 | 4 | Budget |
| 21930 | 365.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-11-16 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-05-16 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-10-16 | 80 | 6 | 8 | Budget |
| 38064 | 983.76 | 2025-03-16 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-04-16 | 80 | 1 | 5 | Budget |
| 1158 | 624.00 | 2022-06-16 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2022-08-16 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-14 | 80 | 1 | 6 | Budget |
| 21627 | 1440.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-05-16 | 80 | 1 | 5 | Budget |
| 8746 | 750.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 35120 | 204.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2022-07-17 | 80 | 1 | 3 | Budget |
| 29794 | 1169.28 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-06-16 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 32725 | 1336.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-06-16 | 80 | 1 | 3 | Budget |
| 10780 | 300.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 32185 | 475.24 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-06-16 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 16685 | 583.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-08-16 | 80 | 5 | 11 | Actual |
| 15408 | 34.80 | 2023-06-16 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-05-16 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-02-14 | 80 | 3 | 6 | Budget |
| 5035 | 280.00 | 2022-09-16 | 80 | 2 | 6 | Budget |
| 418 | 668.00 | 2022-05-16 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-09-16 | 80 | 4 | 6 | Budget |
| 3131 | 650.00 | 2022-07-17 | 80 | 6 | 7 | Budget |
| 2140 | 675.34 | 2022-06-16 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-11-15 | 80 | 2 | 12 | Actual |
| 32958 | 568.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 38272 | 983.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 28395 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-07-17 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2024-05-15 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-02-14 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-06-16 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-06-16 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-08-16 | 80 | 2 | 8 | Budget |
| 16242 | 51.82 | 2023-07-17 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-02-14 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-06-16 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-06-16 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-10-16 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-08-16 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-03-16 | 80 | 5 | 11 | Actual |
Generated 2025-06-15 13:41:47.793 UTC