[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 24347 | 115.65 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 28780 | 435.87 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2021-08-20 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 24579 | 52.89 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 33969 | 176.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2022-10-21 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-01-20 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2021-10-21 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 8546 | 200.00 | 2022-03-23 | 80 | 5 | 6 | Budget |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
Generated 2024-09-19 21:10:37.855 UTC