[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27243 | 232.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-07-17 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-05-16 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-10-15 | 80 | 6 | 13 | Actual |
| 24547 | 11.40 | 2024-03-15 | 80 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-05-16 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-09-16 | 80 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-08-16 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 15831 | 88.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-17 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 15408 | 34.80 | 2023-06-16 | 80 | 1 | 12 | Actual |
| 8026 | 150.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-16 | 80 | 2 | 13 | Actual |
| 32899 | 428.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-08-16 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-16 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 23549 | 55.02 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-07-17 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-16 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-10-15 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-08-16 | 80 | 3 | 6 | Budget |
| 6629 | 623.82 | 2022-10-16 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2022-09-16 | 80 | 6 | 5 | Budget |
| 11903 | 280.00 | 2023-03-16 | 80 | 5 | 6 | Budget |
| 14138 | 623.82 | 2023-05-16 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2022-07-17 | 80 | 7 | 3 | Budget |
| 20006 | 192.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-05-16 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-16 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-03-16 | 80 | 2 | 8 | Actual |
Generated 2025-06-15 04:18:16.336 UTC