[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2093 | 750.00 | 2021-11-13 | 80 | 1 | 8 | Budget |
| 7281 | 283.00 | 2022-04-15 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 25138 | 1360.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 1544 | 617.00 | 2021-11-13 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-03-15 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-02-13 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-05-16 | 80 | 3 | 6 | Budget |
| 37393 | 543.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 1403 | 680.00 | 2021-11-13 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-03-15 | 80 | 2 | 6 | Budget |
| 29079 | 715.30 | 2023-12-14 | 80 | 6 | 13 | Actual |
| 3959 | 601.00 | 2022-01-13 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2021-11-13 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-03-15 | 80 | 1 | 3 | Actual |
| 26477 | 223.10 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-02-13 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
| 35973 | 1054.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 25351 | 395.45 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 15441 | 70.97 | 2022-11-13 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2021-10-13 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-02-13 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2022-12-14 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 31180 | 210.34 | 2024-02-13 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-01-13 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 24728 | 199.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2022-04-15 | 80 | 1 | 8 | Budget |
| 9196 | 1100.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 33429 | 112.46 | 2024-04-14 | 80 | 2 | 12 | Actual |
| 33343 | 549.71 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 9473 | 550.00 | 2022-06-13 | 80 | 1 | 6 | Budget |
| 37710 | 1349.59 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-13 | 80 | 1 | 4 | Budget |
| 25493 | 296.51 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 10978 | 750.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 22367 | 163.53 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-05-16 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2021-12-14 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 24636 | 1653.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 217 | 1000.00 | 2021-10-13 | 80 | 1 | 4 | Budget |
| 29 | 550.00 | 2021-10-13 | 80 | 1 | 3 | Budget |
| 27775 | 118.85 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 3258 | 511.70 | 2021-12-14 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2021-12-14 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2023-09-13 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-01-13 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-03-14 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 01:02:21.305 UTC