[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-08-13 | 80 | 6 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 14260 | 59.27 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 3537 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 9799 | 950.00 | 2023-01-12 | 80 | 1 | 7 | Budget |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
Generated 2025-06-13 21:45:54.949 UTC