[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 901
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 9256 | 750.00 | 2023-07-18 | 80 | 6 | 4 | Budget |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2025-04-18 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 4115 | 601.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-08-18 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 7809 | 380.00 | 2023-05-20 | 80 | 6 | 8 | Budget |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 7014 | 750.00 | 2023-05-20 | 80 | 6 | 4 | Budget |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
Generated 2025-12-17 22:11:09.441 UTC