[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 955
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13599 | 415.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 2092 | 1210.19 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 6769 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 25817 | 1258.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 16943 | 211.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 16214 | 376.30 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 30886 | 955.64 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-13 | 80 | 2 | 8 | Budget |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 19629 | 1051.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 3258 | 511.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-03-15 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-04-15 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 27866 | 360.91 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 13756 | 567.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-15 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 1295 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 30417 | 1405.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 22248 | 716.25 | 2024-01-13 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 21244 | 860.19 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 32395 | 608.28 | 2024-10-14 | 80 | 1 | 13 | Actual |
| 28343 | 711.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-02-13 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-10-15 | 80 | 6 | 6 | Budget |
| 27628 | 453.96 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 13843 | 131.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 31094 | 585.88 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-02-13 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 7562 | 1155.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 29497 | 679.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-04-15 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 19841 | 623.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-02-13 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 8745 | 757.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-03-15 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-04-15 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2022-10-15 | 80 | 6 | 3 | Budget |
| 33969 | 176.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2024-10-14 | 80 | 6 | 12 | Actual |
| 27078 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-01-13 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 11633 | 650.00 | 2023-03-15 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 11431 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 37242 | 1386.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-04-15 | 80 | 2 | 6 | Budget |
| 4006 | 446.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
Generated 2025-06-15 01:42:48.064 UTC