[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34579 | 203.95 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 17447 | 23.10 | 2023-08-17 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-17 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-11-17 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 17188 | 819.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-17 | 80 | 6 | 11 | Actual |
| 4254 | 757.00 | 2022-08-17 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-10-17 | 80 | 7 | 3 | Budget |
| 18357 | 172.04 | 2023-09-17 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2022-09-17 | 80 | 6 | 7 | Budget |
| 21746 | 917.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 26987 | 1108.00 | 2024-06-16 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2022-07-18 | 80 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-03-16 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 35531 | 359.28 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-01-15 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2022-08-17 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-17 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-17 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 6829 | 454.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 17068 | 789.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-09-17 | 80 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 35148 | 600.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-10-17 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-10-17 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-17 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-08-17 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-17 | 80 | 1 | 4 | Budget |
| 12761 | 598.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-17 | 80 | 1 | 11 | Actual |
Generated 2025-06-16 12:07:27.812 UTC