[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-08-17 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 17682 | 834.00 | 2024-03-18 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 24051 | 321.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2024-01-17 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 33282 | 349.70 | 2025-05-18 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
Generated 2025-12-17 00:52:27.342 UTC