[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35093 | 483.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-09 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-09-07 | 80 | 2 | 12 | Actual |
| 34730 | 671.44 | 2025-05-09 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-09-07 | 80 | 6 | 4 | Budget |
| 418 | 668.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2023-01-07 | 80 | 4 | 6 | Budget |
| 31060 | 441.19 | 2025-02-06 | 80 | 4 | 11 | Actual |
| 9860 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 6207 | 655.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 12937 | 621.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 3910 | 287.00 | 2023-01-07 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-08-07 | 80 | 1 | 7 | Budget |
| 3397 | 550.00 | 2023-01-07 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2024-12-07 | 80 | 2 | 11 | Actual |
| 20779 | 669.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 3784 | 907.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-08-07 | 80 | 6 | 6 | Budget |
| 7948 | 416.00 | 2023-05-10 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 7949 | 480.00 | 2023-05-10 | 80 | 6 | 3 | Budget |
| 3536 | 173.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 13956 | 397.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-10-07 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-12-08 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 36092 | 1310.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-10-07 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-08-06 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 7153 | 720.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 10451 | 831.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-11-07 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 35325 | 1351.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 32131 | 366.72 | 2025-03-08 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-07 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2024-04-08 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-06-07 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-12-07 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2023-02-07 | 80 | 3 | 6 | Budget |
| 9799 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-08-06 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2024-04-08 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-08-07 | 80 | 5 | 11 | Actual |
| 749 | 487.00 | 2022-10-07 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 11713 | 556.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2023-03-09 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 9521 | 225.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 31331 | 722.32 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-07-08 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2025-01-06 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2025-03-08 | 80 | 1 | 11 | Actual |
| 37474 | 445.00 | 2025-08-07 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-09-07 | 80 | 6 | 13 | Actual |
| 38624 | 356.00 | 2025-09-07 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-09-07 | 80 | 1 | 4 | Budget |
| 31636 | 1229.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2025-03-08 | 80 | 1 | 13 | Actual |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 14673 | 553.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-08-06 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-01-06 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 18184 | 623.82 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-09-07 | 80 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-08-07 | 80 | 1 | 4 | Budget |
| 18686 | 984.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 27163 | 223.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 13661 | 696.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-09-07 | 80 | 5 | 11 | Actual |
| 20567 | 67.78 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 8451 | 550.00 | 2023-05-10 | 80 | 3 | 6 | Budget |
| 17654 | 197.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 8354 | 550.00 | 2023-05-10 | 80 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 9720 | 430.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 8276 | 668.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2025-01-06 | 80 | 2 | 11 | Actual |
| 21479 | 230.55 | 2024-05-09 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-10-07 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-01-06 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2024-02-07 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-09-07 | 80 | 1 | 3 | Budget |
| 31749 | 653.00 | 2025-03-08 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 14639 | 931.00 | 2023-11-07 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-12-08 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 16943 | 211.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
Generated 2025-11-06 10:28:11.563 UTC