[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 34378 | 183.74 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-02-12 | 80 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-12 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 6361 | 380.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 17682 | 834.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 4380 | 811.70 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-01-12 | 80 | 6 | 4 | Budget |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
Generated 2025-06-13 09:08:40.351 UTC