[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-09-13 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 4380 | 811.70 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-04-14 | 80 | 1 | 6 | Budget |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 4253 | 650.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-04-14 | 80 | 6 | 7 | Budget |
| 14405 | 36.93 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 6361 | 380.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-03-14 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 1019 | 380.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2024-10-13 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 11809 | 648.00 | 2023-03-14 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 12182 | 750.00 | 2023-03-14 | 80 | 1 | 8 | Budget |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-11-13 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
Generated 2025-06-14 02:35:38.320 UTC