[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8276 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-06-23 | 80 | 1 | 13 | Actual |
| 18184 | 623.82 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 35411 | 1035.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 748 | 480.00 | 2022-04-23 | 80 | 6 | 6 | Budget |
| 4114 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 23698 | 201.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-04-23 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 8546 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
| 36852 | 442.26 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 23993 | 353.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 19422 | 318.85 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 13032 | 351.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 15618 | 852.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 20536 | 22.04 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 6207 | 655.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-08-24 | 80 | 6 | 3 | Budget |
| 1019 | 380.00 | 2022-04-23 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 16036 | 1050.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 27243 | 232.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-06-24 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-04-23 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
Generated 2025-05-23 08:28:00.954 UTC