[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 23912 | 505.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 12889 | 196.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 4115 | 601.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 23345 | 178.42 | 2024-08-16 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-09-16 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-09-16 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-08-17 | 80 | 1 | 13 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 216 | 1051.00 | 2022-11-16 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 17447 | 23.10 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2023-05-19 | 80 | 7 | 3 | Budget |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2023-04-18 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-01-17 | 80 | 7 | 3 | Budget |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 10373 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 6255 | 506.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 35233 | 470.00 | 2025-07-17 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 21158 | 823.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-10-17 | 80 | 6 | 6 | Budget |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 15804 | 450.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
Generated 2025-12-16 17:54:50.441 UTC