[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-07-06 | 80 | 6 | 4 | Budget |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 19841 | 623.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 18720 | 626.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 6361 | 380.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 30858 | 2625.37 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 6906 | 100.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 8683 | 831.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2025-05-07 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 5130 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
Generated 2025-11-04 06:57:13.502 UTC