[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2024-11-12 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-13 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-13 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-12-14 | 80 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 35093 | 483.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-12 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-05-13 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-05-13 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 29019 | 553.89 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 12762 | 650.00 | 2023-04-13 | 80 | 6 | 5 | Budget |
| 9570 | 648.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 25947 | 901.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-04-13 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 19010 | 421.00 | 2023-10-13 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 15408 | 34.80 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
Generated 2025-06-13 00:48:03.657 UTC