[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
Generated 2025-05-22 14:54:53.920 UTC