[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35558 | 414.60 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 6301 | 246.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-20 | 80 | 1 | 4 | Budget |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 33429 | 112.46 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 24374 | 164.59 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 23197 | 1346.56 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 36595 | 1035.95 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 12762 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 19954 | 495.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 35585 | 405.02 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 3960 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 9663 | 198.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 6255 | 506.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 9335 | 772.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 10372 | 623.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 36092 | 1310.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-10-20 | 80 | 3 | 6 | Actual |
Generated 2025-06-19 12:43:53.480 UTC