[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
Generated 2025-05-22 02:28:30.226 UTC