[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 929
174 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 14824 | 412.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 13171 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 35731 | 243.32 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 32873 | 608.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
Generated 2025-11-04 13:00:58.889 UTC