[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 897
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 26743 | 1004.78 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 12841 | 480.00 | 2023-04-14 | 80 | 1 | 6 | Budget |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-10-13 | 80 | 2 | 13 | Actual |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-06-13 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-10-13 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 25551 | 33.74 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 17654 | 197.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 34138 | 1767.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 33429 | 112.46 | 2024-11-13 | 80 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 24051 | 321.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 5315 | 789.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-10-13 | 80 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
Generated 2025-06-13 09:03:10.004 UTC