[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-13 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-02-12 | 80 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 20567 | 67.78 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-01-12 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 27078 | 946.00 | 2024-06-13 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-14 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
Generated 2025-06-13 21:47:08.504 UTC