[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-04-23 | 80 | 5 | 6 | Budget |
| 35882 | 738.11 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 1766 | 458.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-05-24 | 80 | 5 | 6 | Budget |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2023-05-24 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 21718 | 201.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 25173 | 992.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 33521 | 597.75 | 2024-10-23 | 80 | 1 | 13 | Actual |
| 25351 | 395.45 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-04-23 | 80 | 1 | 8 | Budget |
| 20744 | 1051.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-05-24 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-08-23 | 80 | 6 | 13 | Actual |
| 30568 | 557.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 36880 | 109.27 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 7561 | 950.00 | 2022-10-24 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-04-23 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-05-24 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 14673 | 553.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
Generated 2025-05-23 08:31:09.580 UTC