[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9663 | 198.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
Generated 2025-05-22 15:18:20.541 UTC