[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21570 | 61.40 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-07-17 | 80 | 3 | 6 | Budget |
| 10373 | 650.00 | 2023-02-14 | 80 | 6 | 4 | Budget |
| 22934 | 94.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-04-16 | 80 | 2 | 6 | Budget |
| 28315 | 158.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-07-17 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
| 8027 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 13505 | 1559.00 | 2023-05-16 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-05-15 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-01-14 | 80 | 6 | 8 | Budget |
| 9569 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 13923 | 246.00 | 2023-05-16 | 80 | 5 | 6 | Actual |
| 28780 | 435.87 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 17922 | 561.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-16 | 80 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 21985 | 533.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-16 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-04-16 | 80 | 6 | 7 | Budget |
| 20217 | 860.19 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 14824 | 412.00 | 2023-06-16 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-16 | 80 | 6 | 8 | Budget |
| 24848 | 673.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 23372 | 213.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 749 | 487.00 | 2022-05-16 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-07-17 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-16 | 80 | 1 | 4 | Budget |
| 33580 | 1094.25 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 1217 | 454.00 | 2022-06-16 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 15142 | 649.58 | 2023-06-16 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-14 | 80 | 6 | 7 | Budget |
| 1544 | 617.00 | 2022-06-16 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 37533 | 536.00 | 2025-03-16 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 643 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 25817 | 1258.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 4987 | 511.00 | 2022-09-16 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2022-09-16 | 80 | 3 | 6 | Actual |
Generated 2025-06-15 21:57:04.598 UTC