[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37179 | 405.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-04-15 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 5237 | 501.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-01-13 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2023-01-13 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 28640 | 1025.34 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-02-13 | 80 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-05-14 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 2990 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 36350 | 320.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 23967 | 519.00 | 2024-03-14 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-04-14 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 12292 | 611.70 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 38981 | 339.06 | 2025-04-15 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 17774 | 644.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 29442 | 515.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-03-15 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 7153 | 720.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-03-15 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 21066 | 425.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-04-15 | 80 | 3 | 6 | Budget |
| 33463 | 813.54 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 22722 | 940.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-13 | 80 | 1 | 3 | Budget |
Generated 2025-06-14 12:10:24.011 UTC