[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 11245 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
Generated 2025-05-23 01:43:48.338 UTC