[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21336 | 280.55 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-04-15 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-06-13 | 80 | 1 | 6 | Budget |
| 7014 | 750.00 | 2022-04-15 | 80 | 6 | 4 | Budget |
| 1019 | 380.00 | 2021-10-13 | 80 | 2 | 8 | Budget |
| 24547 | 11.40 | 2023-08-13 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-05-15 | 80 | 2 | 12 | Actual |
| 5502 | 480.00 | 2022-02-13 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-05-16 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-05-16 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2021-11-13 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-05-16 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2021-12-14 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-14 | 80 | 2 | 13 | Actual |
| 6629 | 623.82 | 2022-03-15 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2021-12-14 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-01-13 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2021-10-13 | 80 | 1 | 6 | Budget |
| 27163 | 223.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 8745 | 757.00 | 2022-05-16 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-03-15 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 1719 | 663.00 | 2021-11-13 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2023-07-14 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2023-03-15 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2023-01-13 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2023-02-13 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 5891 | 617.00 | 2022-03-15 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-02-13 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-15 | 80 | 6 | 8 | Budget |
| 18063 | 1201.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-03-14 | 80 | 1 | 13 | Actual |
| 5831 | 1272.00 | 2022-03-15 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-05-15 | 80 | 6 | 13 | Actual |
| 15056 | 1039.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-16 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-02-13 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 32899 | 428.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-02-13 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2022-02-13 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-03-15 | 80 | 6 | 4 | Budget |
| 2837 | 683.00 | 2021-12-14 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-05-16 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-01-13 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-02-13 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-02-13 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2024-05-15 | 80 | 1 | 5 | Actual |
Generated 2024-11-13 02:04:59.350 UTC