[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 877
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 35612 | 84.80 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-05-14 | 80 | 2 | 12 | Actual |
| 11382 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 3459 | 382.00 | 2022-01-12 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2022-02-12 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-02-12 | 80 | 6 | 12 | Actual |
| 5376 | 650.00 | 2022-02-12 | 80 | 6 | 7 | Budget |
| 6689 | 480.00 | 2022-03-14 | 80 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 10779 | 280.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 20716 | 222.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 26329 | 1069.28 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2021-12-13 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-01-12 | 80 | 2 | 13 | Actual |
| 20779 | 669.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2022-10-12 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-04-14 | 80 | 1 | 7 | Budget |
| 28 | 586.00 | 2021-10-12 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 2741 | 550.00 | 2021-12-13 | 80 | 1 | 6 | Budget |
| 38392 | 1108.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2021-12-13 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 26868 | 1252.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-02-12 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 19507 | 23.10 | 2023-03-14 | 80 | 2 | 12 | Actual |
| 4767 | 823.00 | 2022-02-12 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2021-10-12 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2023-09-12 | 80 | 2 | 12 | Actual |
| 1543 | 650.00 | 2021-11-12 | 80 | 6 | 5 | Budget |
| 38650 | 336.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 27655 | 192.25 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 31033 | 532.68 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-03-14 | 80 | 6 | 5 | Budget |
| 19806 | 788.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2022-10-12 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 26658 | 66.72 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 3862 | 595.00 | 2022-01-12 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 16565 | 997.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-03-13 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 16001 | 1197.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-02-12 | 80 | 1 | 6 | Budget |
| 34432 | 430.55 | 2024-05-14 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-02-12 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 35174 | 364.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2021-10-12 | 80 | 6 | 3 | Budget |
| 2931 | 270.00 | 2021-12-13 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2022-01-12 | 80 | 1 | 3 | Budget |
| 20956 | 137.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 6828 | 480.00 | 2022-04-14 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 36440 | 1856.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 17301 | 163.53 | 2023-01-12 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-02-12 | 80 | 5 | 6 | Budget |
| 1719 | 663.00 | 2021-11-12 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2021-12-13 | 80 | 1 | 4 | Budget |
| 35849 | 759.16 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 8275 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 12937 | 621.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 17597 | 1108.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-04-14 | 80 | 5 | 6 | Budget |
| 748 | 480.00 | 2021-10-12 | 80 | 6 | 6 | Budget |
| 13360 | 655.64 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-02-12 | 80 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2021-11-12 | 80 | 2 | 8 | Budget |
| 7094 | 705.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2021-10-12 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-01-12 | 80 | 5 | 11 | Actual |
| 1954 | 950.00 | 2021-11-12 | 80 | 1 | 7 | Budget |
| 25852 | 861.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-01-12 | 80 | 1 | 5 | Budget |
| 18566 | 1848.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 30649 | 338.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2021-11-12 | 80 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 4381 | 480.00 | 2022-01-12 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2021-11-12 | 80 | 4 | 6 | Budget |
| 11057 | 1375.35 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 13172 | 806.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-04-14 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2021-12-13 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2022-12-13 | 80 | 1 | 11 | Actual |
| 11809 | 648.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2021-11-12 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2021-12-13 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 29442 | 515.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-03-14 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 15234 | 372.04 | 2022-11-12 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2022-12-13 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2021-11-12 | 80 | 6 | 8 | Budget |
| 35882 | 738.11 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 2281 | 550.00 | 2021-12-13 | 80 | 1 | 3 | Budget |
| 13421 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 12761 | 598.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2021-12-13 | 80 | 6 | 3 | Budget |
| 15885 | 299.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 10588 | 546.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2021-12-13 | 80 | 2 | 8 | Budget |
| 36880 | 109.27 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 18384 | 51.82 | 2023-02-12 | 80 | 5 | 11 | Actual |
| 1813 | 202.00 | 2021-11-12 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 37857 | 532.68 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 3317 | 480.00 | 2021-12-13 | 80 | 6 | 8 | Budget |
| 643 | 380.00 | 2021-10-12 | 80 | 4 | 6 | Budget |
| 20217 | 860.19 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 1077 | 480.00 | 2021-10-12 | 80 | 6 | 8 | Budget |
| 11856 | 401.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-03-14 | 80 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 26477 | 223.10 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 19926 | 167.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 29228 | 449.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
Generated 2024-11-11 04:48:20.758 UTC