[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 25048 | 164.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 9720 | 430.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 36708 | 419.92 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 35503 | 707.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
Generated 2025-05-22 02:41:31.404 UTC