[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2024-05-15 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-16 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-16 | 80 | 2 | 6 | Budget |
| 15653 | 638.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-07-17 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-05-16 | 80 | 6 | 12 | Actual |
| 6254 | 380.00 | 2022-10-16 | 80 | 4 | 6 | Budget |
| 15944 | 356.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-16 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
| 7376 | 444.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 24374 | 164.59 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 7232 | 620.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-16 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 5642 | 531.00 | 2022-10-16 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-05-15 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-03-16 | 80 | 1 | 5 | Budget |
| 2789 | 200.00 | 2022-07-17 | 80 | 2 | 6 | Budget |
| 10510 | 690.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-07-17 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-14 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 38149 | 678.46 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 27333 | 1606.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-05-16 | 80 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-01-14 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
Generated 2025-06-15 22:40:38.013 UTC