[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26953 | 1757.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 31480 | 398.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 7232 | 620.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 32958 | 568.00 | 2024-11-14 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 12230 | 458.67 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 12041 | 850.00 | 2023-03-15 | 80 | 1 | 7 | Budget |
| 12183 | 1170.80 | 2023-03-15 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-03-15 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 16685 | 583.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 31891 | 1731.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 4253 | 650.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 30649 | 338.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 29968 | 528.43 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2025-04-15 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 13923 | 246.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-10-14 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 30354 | 417.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 38895 | 1146.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 28927 | 112.46 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 17974 | 169.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-04-15 | 80 | 1 | 3 | Budget |
| 33429 | 112.46 | 2024-11-14 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 6581 | 750.00 | 2022-10-15 | 80 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 19686 | 428.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-04-15 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 1019 | 380.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 20509 | 34.80 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-04-15 | 80 | 6 | 4 | Budget |
| 5375 | 623.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 2740 | 492.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2023-08-15 | 80 | 3 | 11 | Actual |
Generated 2025-06-14 13:47:45.976 UTC