[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 2013 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-22 04:39:08.877 UTC