[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 7889 | 537.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 19841 | 623.00 | 2023-11-13 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-11-13 | 80 | 6 | 7 | Budget |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-05-13 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 39096 | 652.90 | 2025-04-13 | 80 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-04-13 | 80 | 2 | 11 | Actual |
| 29549 | 266.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-02-11 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 22394 | 213.53 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 15911 | 259.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-05-13 | 80 | 4 | 6 | Budget |
| 16778 | 827.00 | 2023-08-13 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 5130 | 380.00 | 2022-09-13 | 80 | 4 | 6 | Budget |
| 7233 | 550.00 | 2022-11-13 | 80 | 1 | 6 | Budget |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-03-13 | 80 | 1 | 3 | Budget |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-13 02:10:00.824 UTC