[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 964
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 33227 | 855.03 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 9860 | 750.00 | 2022-12-20 | 80 | 6 | 7 | Budget |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 17682 | 834.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 37474 | 445.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
Generated 2025-05-21 18:02:05.769 UTC