[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-09-02 | 80 | 2 | 13 | Actual |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 6301 | 246.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 1343 | 1000.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 21123 | 945.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 18476 | 49.70 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 35849 | 759.16 | 2025-06-02 | 80 | 2 | 13 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 13956 | 397.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-02 | 80 | 6 | 13 | Actual |
| 14110 | 1504.14 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 22907 | 400.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-02 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-06-02 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-08-02 | 80 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 24051 | 321.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 17716 | 620.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 9148 | 100.00 | 2023-06-02 | 80 | 7 | 3 | Budget |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 17922 | 561.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-08-02 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 8745 | 757.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 23967 | 519.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 26504 | 213.53 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
Generated 2025-11-01 13:33:54.781 UTC