[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 903
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
Generated 2024-11-11 00:50:47.274 UTC