[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 967
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 1874 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 34613 | 902.90 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 38329 | 299.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 5502 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 19308 | 61.40 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 4579 | 345.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 10187 | 393.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 27574 | 273.10 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 6208 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 23912 | 505.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 15533 | 945.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 3317 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 25138 | 1360.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 2789 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 8825 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 10686 | 632.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 8498 | 376.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 18063 | 1201.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-20 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 31601 | 1318.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 10264 | 162.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 28726 | 241.19 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-04-20 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 6907 | 154.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 24636 | 1653.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 36998 | 803.02 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 37335 | 1155.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
Generated 2025-06-19 08:00:50.281 UTC