[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1013
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28520 | 1143.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 13172 | 806.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 4908 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 20659 | 992.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 7482 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 12841 | 480.00 | 2023-04-14 | 80 | 1 | 6 | Budget |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 20390 | 226.30 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
Generated 2025-06-13 21:42:47.200 UTC