[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 950
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7622 | 865.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-05-16 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 9521 | 225.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 22962 | 492.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-15 | 80 | 4 | 11 | Actual |
| 29582 | 483.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-07-17 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 26088 | 259.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 7330 | 648.00 | 2022-11-16 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-09-16 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-10-16 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-05-15 | 80 | 6 | 13 | Actual |
| 13234 | 786.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-17 | 80 | 6 | 6 | Budget |
| 12761 | 598.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-01-14 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-10-16 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-03-15 | 80 | 1 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-02-14 | 80 | 5 | 11 | Actual |
| 9860 | 750.00 | 2023-01-14 | 80 | 6 | 7 | Budget |
| 33997 | 666.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-07-17 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 22454 | 369.91 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-15 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 25493 | 296.51 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-10-15 | 80 | 2 | 13 | Actual |
| 18098 | 756.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-05-16 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-05-16 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-16 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-16 | 80 | 2 | 8 | Budget |
| 14432 | 22.04 | 2023-05-16 | 80 | 2 | 12 | Actual |
| 12840 | 513.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 14851 | 169.00 | 2023-06-16 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2022-09-16 | 80 | 6 | 7 | Budget |
| 10264 | 162.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 1953 | 888.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-05-16 | 80 | 1 | 3 | Budget |
| 25433 | 160.34 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-15 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-10-16 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2022-07-17 | 80 | 5 | 6 | Budget |
| 30510 | 1081.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 32455 | 678.46 | 2024-10-15 | 80 | 6 | 13 | Actual |
| 37207 | 2060.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 27488 | 955.64 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 7809 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 1766 | 458.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-05-15 | 80 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 37393 | 543.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-06-16 | 80 | 1 | 6 | Budget |
| 37710 | 1349.59 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-07-17 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-01-14 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-08-16 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 14931 | 242.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 32185 | 475.24 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-08-16 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-16 | 80 | 1 | 5 | Budget |
| 12292 | 611.70 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-08-16 | 80 | 4 | 11 | Actual |
| 2885 | 380.00 | 2022-07-17 | 80 | 4 | 6 | Budget |
| 19335 | 101.82 | 2023-10-16 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-16 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-02-14 | 80 | 5 | 11 | Actual |
Generated 2025-06-15 08:39:36.340 UTC