[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35174 | 364.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-04-15 | 80 | 1 | 7 | Budget |
| 11430 | 1178.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-10-14 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-05-14 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 31694 | 566.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 3863 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 32845 | 157.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-14 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 5783 | 200.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-04-15 | 80 | 6 | 3 | Budget |
| 20837 | 803.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 28753 | 409.28 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 6110 | 480.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 15408 | 34.80 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 23726 | 1024.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 22815 | 814.00 | 2024-02-13 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-05-15 | 80 | 5 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-13 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 216 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 20929 | 381.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 4908 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 6255 | 506.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-10-15 | 80 | 6 | 3 | Budget |
| 21244 | 860.19 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 26114 | 209.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-13 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 7014 | 750.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 971 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 33580 | 1094.25 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 9860 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 4986 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
Generated 2025-06-14 13:49:25.011 UTC