[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 946
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 14232 | 315.66 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 33580 | 1094.25 | 2024-11-13 | 80 | 6 | 13 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-10-14 | 80 | 6 | 4 | Budget |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 2662 | 890.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 14405 | 36.93 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 24051 | 321.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-04-14 | 80 | 1 | 7 | Budget |
| 216 | 1051.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-08-13 | 80 | 2 | 13 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
Generated 2025-06-13 10:21:44.449 UTC