[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 26147 | 288.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 31272 | 387.22 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 7093 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 4846 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 31423 | 1025.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-05-04 | 80 | 5 | 11 | Actual |
| 16891 | 497.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 34730 | 671.44 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 23317 | 285.87 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 34879 | 444.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 5704 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 25852 | 861.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 169 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 10187 | 393.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 9393 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 16242 | 51.82 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 33429 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 20929 | 381.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
Generated 2025-07-03 07:37:28.145 UTC