[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 3458 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 25138 | 1360.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-03-13 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 18156 | 1360.20 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-06-12 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-07-14 | 80 | 5 | 11 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 21537 | 43.31 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 4381 | 480.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 8213 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 13313 | 1360.20 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-13 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 4704 | 1146.00 | 2022-09-13 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
Generated 2025-06-13 02:07:29.809 UTC