[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 930
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-17 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 358 | 850.00 | 2022-11-16 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 5375 | 623.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 276 | 650.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-07-17 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-10-17 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 16622 | 445.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 1403 | 680.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 1622 | 519.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
Generated 2025-12-17 03:41:39.523 UTC