[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 973
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 5315 | 789.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-04-15 | 80 | 2 | 8 | Budget |
| 11304 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 10264 | 162.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 38570 | 262.00 | 2025-04-15 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 18952 | 257.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-13 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-04-15 | 80 | 6 | 6 | Budget |
| 9987 | 867.76 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 36913 | 683.75 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 15176 | 764.73 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-15 | 80 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-02-13 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 26422 | 453.96 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-03-14 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 18720 | 626.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-14 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 27136 | 489.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-02-13 | 80 | 5 | 6 | Budget |
| 9570 | 648.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 36561 | 982.92 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 34493 | 746.52 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 24728 | 199.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-15 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 25173 | 992.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-05-15 | 80 | 4 | 6 | Budget |
| 33884 | 1240.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 19222 | 740.49 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-01-13 | 80 | 6 | 6 | Budget |
| 5131 | 310.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 35849 | 759.16 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 17716 | 620.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 15746 | 730.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 17068 | 789.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 277 | 749.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 19806 | 788.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
Generated 2025-06-14 12:12:20.309 UTC