[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2023-12-16 | 80 | 2 | 13 | Actual |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2023-08-15 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-03-17 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 35731 | 243.32 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 4053 | 265.00 | 2022-01-15 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-05-18 | 80 | 7 | 3 | Budget |
| 17355 | 60.33 | 2023-01-15 | 80 | 5 | 11 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
Generated 2024-11-14 07:12:08.750 UTC