[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
Generated 2025-05-31 04:13:11.368 UTC