[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 879 > < TAKE 496 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 30088 | 790.14 | 2025-01-07 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-05-10 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-09-08 | 80 | 2 | 12 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 15653 | 638.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 20308 | 392.26 | 2024-04-09 | 80 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-03-10 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 28428 | 484.00 | 2024-12-08 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-05-10 | 80 | 6 | 13 | Actual |
| 16036 | 1050.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 23698 | 201.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2025-03-09 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2024-02-08 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-02-08 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-08 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-09-08 | 80 | 1 | 13 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-08-08 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-05-10 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 38237 | 1715.00 | 2025-09-08 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2025-04-09 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-08-08 | 80 | 5 | 6 | Budget |
| 13661 | 696.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-09-08 | 80 | 3 | 11 | Actual |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 6255 | 506.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-08 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-07-09 | 80 | 2 | 12 | Actual |
| 38357 | 2034.00 | 2025-09-08 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 28195 | 1216.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-08-07 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
| 8452 | 655.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 38543 | 515.00 | 2025-09-08 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 15618 | 852.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-11 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 26716 | 350.38 | 2024-10-07 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-11-08 | 80 | 4 | 6 | Budget |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2024-03-09 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 2281 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 22545 | 74.16 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 2201 | 480.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 12433 | 356.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 17654 | 197.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-10-07 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2024-01-08 | 80 | 6 | 11 | Actual |
| 24848 | 673.00 | 2024-09-07 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2025-03-09 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2024-01-08 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-07 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-10 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 36324 | 422.00 | 2025-07-09 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-08-08 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-11-08 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 31601 | 1318.00 | 2025-03-09 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 29549 | 266.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
| 8213 | 650.00 | 2023-05-11 | 80 | 1 | 5 | Budget |
| 8683 | 831.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-08-08 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 7153 | 720.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2025-03-09 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 169 | 100.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-08-07 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2023-08-08 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-08-08 | 80 | 4 | 6 | Budget |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-10-08 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2023-01-08 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 36350 | 320.00 | 2025-07-09 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-04-10 | 80 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
| 8545 | 334.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 9986 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 33343 | 549.71 | 2025-04-09 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 16863 | 128.00 | 2024-01-08 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-08-07 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2023-03-10 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-09 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-08-08 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 14287 | 228.42 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 24347 | 115.65 | 2024-08-07 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 13031 | 280.00 | 2023-09-08 | 80 | 5 | 6 | Budget |
| 31033 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-08-08 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-10-08 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2023-01-08 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-08-08 | 80 | 5 | 11 | Actual |
| 9473 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 23517 | 44.38 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 6159 | 280.00 | 2023-03-10 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2025-08-08 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
| 8275 | 650.00 | 2023-05-11 | 80 | 6 | 5 | Budget |
Generated 2025-11-07 10:35:43.183 UTC