[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 923
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13093 | 480.00 | 2023-09-07 | 80 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-11-07 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-09-07 | 80 | 1 | 4 | Budget |
| 2418 | 159.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 37533 | 536.00 | 2025-08-07 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-10-07 | 80 | 1 | 6 | Budget |
| 5035 | 280.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 7888 | 550.00 | 2023-05-10 | 80 | 1 | 3 | Budget |
| 26007 | 293.00 | 2024-10-06 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-04-09 | 80 | 6 | 3 | Budget |
| 35764 | 983.76 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2024-03-08 | 80 | 6 | 12 | Actual |
| 7749 | 511.70 | 2023-04-09 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 29523 | 400.00 | 2025-01-06 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-05-09 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2024-02-07 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2025-01-06 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-09-07 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 8932 | 380.00 | 2023-05-10 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-08-06 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2025-03-08 | 80 | 2 | 13 | Actual |
| 16650 | 1095.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 6955 | 1100.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 2603 | 890.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-08-07 | 80 | 2 | 6 | Budget |
| 19841 | 623.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-03-08 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-09-07 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-10-07 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-08-07 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 33548 | 701.26 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 5831 | 1272.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-01-07 | 80 | 6 | 7 | Budget |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-04-09 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 889 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 1543 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 18871 | 357.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 37682 | 2116.27 | 2025-08-07 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-08-07 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-05-09 | 80 | 1 | 13 | Actual |
| 2140 | 675.34 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-08 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2024-02-07 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 7748 | 480.00 | 2023-04-09 | 80 | 2 | 8 | Budget |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 4845 | 924.00 | 2023-02-07 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-07 | 80 | 6 | 13 | Actual |
| 26241 | 1171.00 | 2024-10-06 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-08-06 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 24671 | 1029.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-09-07 | 80 | 2 | 12 | Actual |
| 23459 | 312.47 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-09-07 | 80 | 1 | 13 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-03-09 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 32395 | 608.28 | 2025-03-08 | 80 | 1 | 13 | Actual |
| 25578 | 25.23 | 2024-09-06 | 80 | 2 | 12 | Actual |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-05-09 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2023-03-09 | 80 | 6 | 8 | Actual |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-10-07 | 80 | 6 | 3 | Budget |
| 25293 | 828.37 | 2024-09-06 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2023-05-10 | 80 | 1 | 5 | Budget |
| 22815 | 814.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-08-07 | 80 | 1 | 13 | Actual |
| 36440 | 1856.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-09-07 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 12840 | 513.00 | 2023-09-07 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 20509 | 34.80 | 2024-04-08 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-05-09 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
| 6501 | 650.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
| 23372 | 213.53 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 32045 | 1196.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 7482 | 480.00 | 2023-04-09 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2024-03-08 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 8684 | 950.00 | 2023-05-10 | 80 | 1 | 7 | Budget |
| 33401 | 460.34 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
Generated 2025-11-06 12:17:58.667 UTC