[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 946
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-18 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 15498 | 1797.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-09-19 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 31152 | 610.34 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-18 | 80 | 2 | 13 | Actual |
| 20006 | 192.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 7281 | 283.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-09-19 | 80 | 5 | 6 | Budget |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 11633 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 5783 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 13956 | 397.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 169 | 100.00 | 2022-04-19 | 80 | 7 | 3 | Budget |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 17474 | 23.10 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-18 | 80 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 14172 | 772.31 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 31834 | 458.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 8451 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 36681 | 320.98 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 2281 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
Generated 2025-05-19 08:08:29.149 UTC