[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9472 | 632.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-10-24 | 80 | 6 | 4 | Budget |
| 13032 | 351.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 14673 | 553.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-10-24 | 80 | 4 | 6 | Budget |
| 749 | 487.00 | 2022-04-23 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 20779 | 669.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 21957 | 137.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2022-07-24 | 80 | 6 | 5 | Budget |
| 5034 | 225.00 | 2022-08-24 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 31033 | 532.68 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-08-24 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-06-24 | 80 | 6 | 7 | Budget |
| 25081 | 436.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 30886 | 955.64 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 1954 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
| 37682 | 2116.27 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 19308 | 61.40 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 37030 | 722.32 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 28075 | 410.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 15441 | 70.97 | 2023-05-24 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 595 | 602.00 | 2022-04-23 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 17474 | 23.10 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 28807 | 96.51 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 33997 | 666.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 19841 | 623.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
Generated 2025-05-23 19:08:57.640 UTC