[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-04-15 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-02-13 | 80 | 2 | 13 | Actual |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 24051 | 321.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 29880 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 31775 | 368.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 5376 | 650.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 31214 | 866.73 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-05-15 | 80 | 5 | 6 | Budget |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 31694 | 566.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 23259 | 740.49 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 29079 | 715.30 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 2789 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 9011 | 578.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-03-15 | 80 | 1 | 8 | Budget |
| 24848 | 673.00 | 2024-04-14 | 80 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 35822 | 369.68 | 2025-01-13 | 80 | 1 | 13 | Actual |
| 33884 | 1240.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 24019 | 283.00 | 2024-03-14 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 20131 | 764.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
Generated 2025-06-14 12:08:58.339 UTC