[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 964
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 25551 | 33.74 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 7948 | 416.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-10-14 | 80 | 5 | 6 | Budget |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 2525 | 655.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-04-14 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 35558 | 414.60 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 12761 | 598.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
Generated 2025-06-13 20:06:32.234 UTC