[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17948 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-06-19 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-09-18 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-10-19 | 80 | 6 | 4 | Budget |
| 23317 | 285.87 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-09-18 | 80 | 6 | 4 | Budget |
| 18330 | 172.04 | 2023-08-19 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-19 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-05-19 | 80 | 6 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-10-19 | 80 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-18 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-19 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-04-18 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-06-19 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-05-19 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-09-18 | 80 | 3 | 6 | Budget |
| 35531 | 359.28 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-11-19 | 80 | 3 | 11 | Actual |
| 14879 | 495.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-06-19 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-04-18 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-04-18 | 80 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-04-18 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-06-19 | 80 | 1 | 8 | Budget |
| 31694 | 566.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-06-19 | 80 | 4 | 6 | Budget |
| 2013 | 650.00 | 2022-05-19 | 80 | 6 | 7 | Budget |
| 11809 | 648.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-08-19 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2022-05-19 | 80 | 7 | 3 | Budget |
| 13092 | 468.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2022-07-19 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 8746 | 750.00 | 2022-11-19 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 18926 | 468.00 | 2023-09-18 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-07-19 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-09-18 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-04-18 | 80 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-11-19 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-04-18 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-09-18 | 80 | 1 | 6 | Budget |
| 3647 | 720.00 | 2022-07-19 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-07-18 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-09-18 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-11-18 | 80 | 5 | 6 | Actual |
Generated 2025-05-18 13:53:56.443 UTC