[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 877
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 2991 | 579.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 4054 | 280.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 7153 | 720.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-06-05 | 80 | 6 | 7 | Budget |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 11634 | 856.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 357 | 806.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-05 | 80 | 1 | 4 | Budget |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 5969 | 907.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 11856 | 401.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 28137 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
Generated 2025-11-04 12:59:18.240 UTC