[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 884
219 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 17447 | 23.10 | 2023-01-15 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 13627 | 798.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 24968 | 91.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 7482 | 480.00 | 2022-04-17 | 80 | 6 | 6 | Budget |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-01-15 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 15911 | 259.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2022-11-15 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-02-15 | 80 | 1 | 7 | Budget |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2021-12-16 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2022-10-15 | 80 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 34049 | 294.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 38683 | 536.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 38981 | 339.06 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 19010 | 421.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-03-17 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 32158 | 427.36 | 2024-03-16 | 80 | 3 | 11 | Actual |
Generated 2024-11-14 05:27:57.948 UTC