[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27747 | 636.94 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 32547 | 972.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-03-16 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 7014 | 750.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 2202 | 701.09 | 2022-06-16 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-10-16 | 80 | 1 | 3 | Budget |
| 6955 | 1100.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 14405 | 36.93 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2022-09-16 | 80 | 6 | 5 | Budget |
| 26987 | 1108.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-07-17 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 5705 | 375.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
| 29469 | 170.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-11-15 | 80 | 2 | 12 | Actual |
| 13756 | 567.00 | 2023-05-16 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-16 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-15 | 80 | 6 | 13 | Actual |
| 29549 | 266.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 32925 | 232.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-03-16 | 80 | 1 | 7 | Budget |
| 14554 | 1108.00 | 2023-06-16 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-09-16 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
| 3726 | 850.00 | 2022-08-16 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-08-16 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2022-08-16 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2022-08-16 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-16 | 80 | 1 | 8 | Actual |
| 5034 | 225.00 | 2022-09-16 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2023-05-16 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-12-17 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 1875 | 405.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-03-15 | 80 | 6 | 11 | Actual |
| 8931 | 478.36 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-04-16 | 80 | 2 | 6 | Budget |
| 39154 | 575.24 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-02-14 | 80 | 6 | 13 | Actual |
| 6906 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 28961 | 727.37 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 37802 | 649.71 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-04-16 | 80 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 38543 | 515.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-07-17 | 80 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-17 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 34551 | 519.92 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-06-16 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
Generated 2025-06-15 12:49:19.868 UTC