[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1013
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17389 | 352.89 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-11-25 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 8498 | 376.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-05-25 | 80 | 7 | 3 | Budget |
| 13721 | 909.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-11-25 | 80 | 7 | 3 | Budget |
| 418 | 668.00 | 2022-04-24 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 35531 | 359.28 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2022-10-25 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-11-24 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-05-25 | 80 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-05-25 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 30675 | 272.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-08-25 | 80 | 5 | 6 | Budget |
| 36653 | 907.16 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 20451 | 219.91 | 2023-10-25 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-07-25 | 80 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 9521 | 225.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-09-24 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-04-24 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-05-25 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-05-25 | 80 | 4 | 6 | Budget |
| 21985 | 533.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 29907 | 512.47 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-10-25 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 11634 | 856.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2024-08-24 | 80 | 1 | 13 | Actual |
| 22934 | 94.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-25 | 80 | 1 | 7 | Actual |
| 19806 | 788.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-04-24 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-04-24 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 10685 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2022-08-25 | 80 | 6 | 5 | Budget |
| 38002 | 415.66 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-08-25 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-07-25 | 80 | 6 | 3 | Budget |
| 38981 | 339.06 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-11-25 | 80 | 6 | 3 | Actual |
Generated 2025-05-24 05:26:00.319 UTC