[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 916
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 39008 | 339.06 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 7621 | 750.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 39096 | 652.90 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 13756 | 567.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 12433 | 356.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 8402 | 259.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-05-20 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 9570 | 648.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-19 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 6159 | 280.00 | 2022-09-19 | 80 | 2 | 6 | Budget |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2023-07-20 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2023-09-19 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 29442 | 515.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 35200 | 237.00 | 2024-12-18 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 4518 | 531.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 19841 | 623.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 6955 | 1100.00 | 2022-10-20 | 80 | 1 | 4 | Budget |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 1158 | 624.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-07-20 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 7748 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 34023 | 421.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 9197 | 1155.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-18 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-04-19 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 11856 | 401.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 15711 | 680.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-04-19 | 80 | 6 | 8 | Budget |
| 36383 | 463.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 8355 | 670.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
Generated 2025-05-19 21:22:09.167 UTC