[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 15350 | 345.45 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 6768 | 703.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 37590 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 8605 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 29019 | 553.89 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 9569 | 550.00 | 2023-06-05 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
Generated 2025-11-04 11:47:56.738 UTC