[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
Generated 2024-09-20 19:18:20.969 UTC