[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 892
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 10451 | 831.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 10733 | 515.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-07-06 | 80 | 6 | 4 | Budget |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 7154 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 11809 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-06-05 | 80 | 6 | 8 | Budget |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 35558 | 414.60 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 28230 | 1192.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
Generated 2025-11-04 12:33:38.568 UTC