[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-10-13 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 22394 | 213.53 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-12 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 31834 | 458.00 | 2024-10-13 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 13599 | 415.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
Generated 2025-06-13 03:56:36.808 UTC