[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 949
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16976 | 433.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 12937 | 621.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 21391 | 242.25 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 17948 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 29582 | 483.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-02-17 | 80 | 1 | 12 | Actual |
| 17474 | 23.10 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-09-19 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-04-19 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-07-20 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 29852 | 824.18 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 8824 | 1079.89 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 14611 | 205.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-09-19 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 27926 | 1106.54 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 4766 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 34405 | 485.87 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-18 | 80 | 6 | 8 | Actual |
| 6159 | 280.00 | 2022-09-19 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 19335 | 101.82 | 2023-09-19 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-18 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 39008 | 339.06 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
Generated 2025-05-19 03:18:36.902 UTC