[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 30649 | 338.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-06-08 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2023-09-08 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-05-08 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-01-06 | 80 | 2 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-08-08 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-08 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-05-08 | 80 | 6 | 4 | Budget |
| 5643 | 550.00 | 2022-10-08 | 80 | 1 | 3 | Budget |
| 26624 | 64.59 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
| 17447 | 23.10 | 2023-08-08 | 80 | 1 | 12 | Actual |
| 7948 | 416.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-08-08 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 25912 | 1041.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
| 2141 | 380.00 | 2022-06-08 | 80 | 2 | 8 | Budget |
| 23854 | 730.00 | 2024-03-07 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
| 36735 | 369.91 | 2025-02-06 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 749 | 487.00 | 2022-05-08 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-12-08 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 1814 | 200.00 | 2022-06-08 | 80 | 5 | 6 | Budget |
| 17068 | 789.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-08-08 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2022-08-08 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 23225 | 675.34 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-08 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 18509 | 70.97 | 2023-09-08 | 80 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-09 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 12761 | 598.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-12-09 | 80 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-06-08 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-06-08 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 6302 | 280.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2025-02-06 | 80 | 5 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-07-09 | 80 | 3 | 11 | Actual |
Generated 2025-06-07 22:28:13.505 UTC