[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20363 | 102.89 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 7888 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 6769 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 29171 | 1025.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 2014 | 705.00 | 2022-06-17 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-10-17 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 31006 | 181.61 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2022-10-17 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2024-08-16 | 80 | 6 | 13 | Actual |
| 10685 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 38237 | 1715.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-07-18 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-09-17 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 9720 | 430.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 31775 | 368.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-18 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-02-15 | 80 | 5 | 11 | Actual |
| 1403 | 680.00 | 2022-06-17 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 28780 | 435.87 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2022-10-17 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-08-17 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 17894 | 140.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-10-17 | 80 | 4 | 6 | Budget |
| 34350 | 950.78 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-10-17 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2022-07-18 | 80 | 1 | 3 | Budget |
| 26743 | 1004.78 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 9799 | 950.00 | 2023-01-15 | 80 | 1 | 7 | Budget |
| 13422 | 843.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 20716 | 222.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 17328 | 242.25 | 2023-08-17 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-02-15 | 80 | 6 | 13 | Actual |
Generated 2025-06-16 12:06:17.529 UTC