[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 960
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17809 | 772.00 | 2023-09-07 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-11-06 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-07 | 80 | 7 | 3 | Budget |
| 27136 | 489.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-08-07 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 26147 | 288.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-06-07 | 80 | 2 | 8 | Budget |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 3959 | 601.00 | 2022-08-07 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 33255 | 327.36 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 5130 | 380.00 | 2022-09-07 | 80 | 4 | 6 | Budget |
| 10839 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 16836 | 499.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-11-07 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 8135 | 779.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-08-07 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-05-07 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 10780 | 300.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-07-08 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-07 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-11-07 | 80 | 5 | 11 | Actual |
| 21391 | 242.25 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2022-07-08 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-09-07 | 80 | 6 | 7 | Budget |
| 23761 | 737.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-12-07 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-08-07 | 80 | 6 | 8 | Budget |
| 10187 | 393.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 21364 | 160.34 | 2023-12-08 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 1158 | 624.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-12-08 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-07-08 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 28698 | 824.18 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-08-07 | 80 | 1 | 6 | Budget |
| 35558 | 414.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 7889 | 537.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-09-07 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
| 37830 | 158.21 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-04-07 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 7621 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 20308 | 392.26 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-12-07 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 12292 | 611.70 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-09-06 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 7948 | 416.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-07-08 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 748 | 480.00 | 2022-05-07 | 80 | 6 | 6 | Budget |
| 30886 | 955.64 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
Generated 2025-06-06 23:56:35.249 UTC