[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2021-11-20 | 80 | 1 | 6 | Budget |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 7233 | 550.00 | 2022-02-20 | 80 | 1 | 6 | Budget |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 38624 | 356.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 34730 | 671.44 | 2024-03-22 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2021-10-21 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 12230 | 458.67 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 25578 | 25.23 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
Generated 2024-09-20 00:06:43.868 UTC