[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 4381 | 480.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 19308 | 61.40 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 26088 | 259.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 8546 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 14931 | 242.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-04-23 | 80 | 4 | 6 | Budget |
| 9473 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 22757 | 571.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 19538 | 51.82 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 10127 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 1671 | 200.00 | 2022-05-24 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 3910 | 287.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2022-10-24 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2022-05-24 | 80 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-04-23 | 80 | 5 | 6 | Budget |
| 5705 | 375.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-24 | 80 | 1 | 4 | Budget |
| 6828 | 480.00 | 2022-10-24 | 80 | 6 | 3 | Budget |
| 26868 | 1252.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-08-24 | 80 | 6 | 6 | Budget |
| 14050 | 1039.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 18330 | 172.04 | 2023-08-24 | 80 | 3 | 11 | Actual |
| 16269 | 166.72 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 3537 | 200.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 5034 | 225.00 | 2022-08-24 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 1077 | 480.00 | 2022-04-23 | 80 | 6 | 8 | Budget |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 7424 | 188.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
Generated 2025-05-23 16:43:20.841 UTC