[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 29674 | 1247.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
Generated 2025-05-22 23:45:43.580 UTC