[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 950
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 14463 | 62.46 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 19389 | 122.04 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 11244 | 710.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 37802 | 649.71 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 34173 | 1062.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
Generated 2025-05-22 04:57:06.087 UTC