[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 931
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 26062 | 445.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-14 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 12230 | 458.67 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 13172 | 806.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 3069 | 1113.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 5705 | 375.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-04-15 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 28075 | 410.00 | 2024-06-15 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-03-16 | 80 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2022-05-16 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-01-14 | 80 | 1 | 8 | Budget |
| 33049 | 1296.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 12888 | 200.00 | 2023-03-16 | 80 | 2 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-13 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 18275 | 299.70 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2022-10-16 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-16 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 3259 | 380.00 | 2022-06-16 | 80 | 2 | 8 | Budget |
| 4007 | 380.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-02-13 | 80 | 3 | 6 | Budget |
| 31834 | 458.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 14172 | 772.31 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 5643 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 38237 | 1715.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-05-16 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 17774 | 644.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-01-14 | 80 | 6 | 8 | Budget |
| 34730 | 671.44 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 33401 | 460.34 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-04-14 | 80 | 1 | 13 | Actual |
| 23345 | 178.42 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-03-16 | 80 | 6 | 5 | Budget |
| 3070 | 950.00 | 2022-06-16 | 80 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-10-16 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 1622 | 519.00 | 2022-05-16 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 19280 | 376.30 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-06-16 | 80 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-08-16 | 80 | 1 | 12 | Actual |
| 1953 | 888.00 | 2022-05-16 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-10-15 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-10-16 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 35000 | 1488.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-10-16 | 80 | 1 | 7 | Budget |
| 19686 | 428.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-03-16 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 13031 | 280.00 | 2023-03-16 | 80 | 5 | 6 | Budget |
| 36681 | 320.98 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 27191 | 661.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-01-14 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-05-16 | 80 | 2 | 11 | Actual |
| 14314 | 163.53 | 2023-04-15 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 15234 | 372.04 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 34942 | 1337.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2022-06-16 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-05-16 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-08-16 | 80 | 6 | 6 | Budget |
| 29171 | 1025.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 1670 | 219.00 | 2022-05-16 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 8546 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 15142 | 649.58 | 2023-05-16 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-05-16 | 80 | 1 | 5 | Budget |
| 17894 | 140.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 8604 | 501.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-01-14 | 80 | 2 | 6 | Budget |
| 24579 | 52.89 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-05-15 | 80 | 1 | 11 | Actual |
| 4846 | 850.00 | 2022-08-16 | 80 | 1 | 5 | Budget |
| 30595 | 262.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-11-16 | 80 | 6 | 12 | Actual |
Generated 2025-05-15 09:09:47.646 UTC