[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 910
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 3646 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 20716 | 222.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 1544 | 617.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 16976 | 433.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 36383 | 463.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-20 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-04-19 | 80 | 5 | 6 | Budget |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-04-19 | 80 | 1 | 7 | Budget |
| 19389 | 122.04 | 2023-09-19 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-07-20 | 80 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-18 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 14964 | 360.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-04-19 | 80 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-02-17 | 80 | 5 | 11 | Actual |
| 7281 | 283.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 3318 | 687.46 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-07-19 | 80 | 2 | 11 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 21278 | 779.88 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-09-19 | 80 | 3 | 6 | Budget |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 23939 | 85.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 18184 | 623.82 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-18 | 80 | 2 | 13 | Actual |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 24428 | 56.08 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
Generated 2025-05-19 03:10:49.265 UTC