[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7748 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 6159 | 280.00 | 2022-09-19 | 80 | 2 | 6 | Budget |
| 6208 | 550.00 | 2022-09-19 | 80 | 3 | 6 | Budget |
| 37393 | 543.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-20 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-07-19 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 31388 | 1802.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 19629 | 1051.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 37179 | 405.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 24547 | 11.40 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 36998 | 803.02 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 3646 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
| 12937 | 621.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 9663 | 198.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 14611 | 205.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 17505 | 72.04 | 2023-07-20 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 1343 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 8354 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 23912 | 505.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 12700 | 963.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 2281 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 26114 | 209.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 21479 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 4333 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2022-12-18 | 80 | 3 | 6 | Budget |
| 499 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 16943 | 211.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 35764 | 983.76 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
Generated 2025-05-19 05:56:56.349 UTC