[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 9986 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 11713 | 556.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 36350 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
Generated 2025-05-22 19:16:18.768 UTC