[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7424 | 188.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 1670 | 219.00 | 2022-05-24 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 19595 | 1543.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 20363 | 102.89 | 2023-10-24 | 80 | 3 | 11 | Actual |
| 13923 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 5830 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 29549 | 266.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-05-24 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 1217 | 454.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 30568 | 557.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 26007 | 293.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-04-23 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 29 | 550.00 | 2022-04-23 | 80 | 1 | 3 | Budget |
| 18898 | 176.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-10-24 | 80 | 3 | 6 | Budget |
| 31152 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 6360 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 33463 | 813.54 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 18476 | 49.70 | 2023-08-24 | 80 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-08-23 | 80 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-08-24 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-04-23 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 2932 | 200.00 | 2022-06-24 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-04-23 | 80 | 6 | 12 | Actual |
| 33580 | 1094.25 | 2024-10-23 | 80 | 6 | 13 | Actual |
| 2013 | 650.00 | 2022-05-24 | 80 | 6 | 7 | Budget |
| 5178 | 289.00 | 2022-08-24 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 4053 | 265.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 5891 | 617.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 16473 | 44.38 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 24941 | 361.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-03-24 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 18384 | 51.82 | 2023-08-24 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-04-23 | 80 | 4 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 9569 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 27655 | 192.25 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 10126 | 560.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 7280 | 280.00 | 2022-10-24 | 80 | 2 | 6 | Budget |
Generated 2025-05-23 08:33:37.913 UTC