[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31331 | 722.32 | 2024-08-23 | 80 | 6 | 13 | Actual |
| 39216 | 939.07 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 26565 | 245.44 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 30978 | 713.54 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 2885 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 12230 | 458.67 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-04-23 | 80 | 1 | 6 | Budget |
| 38570 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-10-24 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 23517 | 44.38 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 26658 | 66.72 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 38357 | 2034.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-04-23 | 80 | 1 | 3 | Budget |
| 890 | 676.00 | 2022-04-23 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 21838 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-04-23 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-05-24 | 80 | 4 | 6 | Budget |
| 22070 | 405.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-10-24 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 9335 | 772.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-06-23 | 80 | 1 | 13 | Actual |
| 7153 | 720.00 | 2022-10-24 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 19010 | 421.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-04-23 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 357 | 806.00 | 2022-04-23 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 31801 | 291.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-23 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 37448 | 582.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-10-24 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-04-23 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 30054 | 115.65 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 8451 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 10588 | 546.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 12558 | 1000.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 38740 | 1780.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-01-22 | 80 | 5 | 11 | Actual |
Generated 2025-05-23 08:36:35.573 UTC