[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 876
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-07-03 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 18303 | 60.33 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2023-05-05 | 80 | 6 | 3 | Budget |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 5034 | 225.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 27368 | 1269.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 2741 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 23967 | 519.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 4115 | 601.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 21985 | 533.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 4006 | 446.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 9800 | 1029.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-08-02 | 80 | 2 | 6 | Budget |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 1875 | 405.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 24142 | 888.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 35849 | 759.16 | 2025-06-02 | 80 | 2 | 13 | Actual |
| 14463 | 62.46 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-06-02 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 18952 | 257.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 35612 | 84.80 | 2025-06-02 | 80 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 8545 | 334.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
Generated 2025-11-02 00:36:46.647 UTC