[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
| 12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 04:15:26.885 UTC