[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-06-18 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 22339 | 356.08 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 7424 | 188.00 | 2022-10-18 | 80 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 15859 | 509.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-11-18 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 36880 | 109.27 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 9473 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 22907 | 400.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-18 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2022-07-18 | 80 | 6 | 4 | Budget |
| 31925 | 1373.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2023-08-18 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2023-07-18 | 80 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 24671 | 1029.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 18476 | 49.70 | 2023-08-18 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2022-07-18 | 80 | 6 | 8 | Budget |
| 1217 | 454.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 6907 | 154.00 | 2022-10-18 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-07-18 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 31299 | 715.30 | 2024-08-17 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 1814 | 200.00 | 2022-05-18 | 80 | 5 | 6 | Budget |
| 4579 | 345.00 | 2022-08-18 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-18 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-08-18 | 80 | 6 | 11 | Actual |
| 21570 | 61.40 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-11-18 | 80 | 5 | 11 | Actual |
| 27866 | 360.91 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 12291 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 35764 | 983.76 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 26925 | 421.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 10685 | 550.00 | 2023-01-16 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 18778 | 638.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 14851 | 169.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-08-18 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 22512 | 22.04 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-17 | 80 | 6 | 8 | Actual |
Generated 2025-05-18 03:01:05.304 UTC