[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24671 | 1029.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 33757 | 1776.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 33227 | 855.03 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-09-19 | 80 | 3 | 6 | Budget |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 13172 | 806.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 9570 | 648.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 16685 | 583.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-09-19 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 11903 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 25433 | 160.34 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
Generated 2025-05-19 23:58:14.391 UTC