[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 36595 | 1035.95 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 4704 | 1146.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
Generated 2025-05-22 17:13:42.281 UTC