[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 18156 | 1360.20 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2023-01-13 | 80 | 2 | 6 | Budget |
| 3725 | 757.00 | 2022-08-15 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-04-14 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 30886 | 955.64 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-04-15 | 80 | 7 | 3 | Budget |
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 11857 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 18720 | 626.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 3862 | 595.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-04-15 | 80 | 2 | 6 | Budget |
| 19748 | 535.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 3258 | 511.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-01-13 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-05-14 | 80 | 4 | 11 | Actual |
| 5083 | 565.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 28780 | 435.87 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 1216 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 5315 | 789.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
Generated 2025-06-15 01:46:43.961 UTC