[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 18384 | 51.82 | 2023-08-24 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 23726 | 1024.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-05-24 | 80 | 6 | 4 | Budget |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-10-24 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 29497 | 679.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-24 | 80 | 1 | 4 | Budget |
| 15944 | 356.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 3646 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 22454 | 369.91 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 20871 | 811.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-05-24 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 29046 | 1073.20 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 29136 | 1733.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-10-24 | 80 | 6 | 6 | Budget |
| 595 | 602.00 | 2022-04-23 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 2013 | 650.00 | 2022-05-24 | 80 | 6 | 7 | Budget |
| 8872 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-11-24 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 31891 | 1731.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 217 | 1000.00 | 2022-04-23 | 80 | 1 | 4 | Budget |
| 14347 | 230.55 | 2023-04-23 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-04-23 | 80 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 26422 | 453.96 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-10-24 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2023-10-24 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 26007 | 293.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
Generated 2025-05-23 06:28:40.765 UTC