[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 916
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27601 | 564.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 2789 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 21066 | 425.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-10-15 | 80 | 5 | 6 | Budget |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 10637 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-13 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-04-15 | 80 | 6 | 6 | Budget |
| 24883 | 687.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 6207 | 655.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-10-14 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 18476 | 49.70 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 30800 | 1260.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 10685 | 550.00 | 2023-02-13 | 80 | 3 | 6 | Budget |
| 32547 | 972.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-13 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 14260 | 59.27 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 2201 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 8745 | 757.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 30708 | 418.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 36298 | 666.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-04-15 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-05-15 | 80 | 2 | 12 | Actual |
| 3646 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 33282 | 349.70 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 16296 | 219.91 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 6828 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 16836 | 499.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 10732 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 27775 | 118.85 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 21158 | 823.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-04-15 | 80 | 2 | 8 | Budget |
| 19308 | 61.40 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-06-15 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 19686 | 428.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-03-15 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-04-15 | 80 | 1 | 6 | Budget |
| 15911 | 259.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 26477 | 223.10 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-04-15 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2022-10-15 | 80 | 6 | 6 | Budget |
| 29019 | 553.89 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 5890 | 650.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 31331 | 722.32 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 33672 | 992.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-04-15 | 80 | 1 | 5 | Budget |
| 6689 | 480.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 9472 | 632.00 | 2023-01-13 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 3537 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 20509 | 34.80 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 14931 | 242.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-03-14 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 1720 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-04-15 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 14879 | 495.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 9394 | 808.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-03-15 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 33969 | 176.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-01-13 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-03-15 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2025-01-13 | 80 | 6 | 13 | Actual |
| 16269 | 166.72 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 35585 | 405.02 | 2025-01-13 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2024-02-13 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-15 | 80 | 2 | 8 | Actual |
Generated 2025-06-15 01:40:26.915 UTC