[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 21036 | 265.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 10048 | 764.73 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 28195 | 1216.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 20250 | 993.52 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 23459 | 312.47 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 17809 | 772.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 5970 | 850.00 | 2022-09-19 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 20929 | 381.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 9010 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 31006 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-07-20 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 32845 | 157.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-09-19 | 80 | 2 | 8 | Budget |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 9664 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 14172 | 772.31 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-07-20 | 80 | 6 | 5 | Budget |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2024-12-18 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
Generated 2025-05-19 23:51:41.332 UTC