[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
| 21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 13:45:58.424 UTC