[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 33015 | 1820.00 | 2024-11-12 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-08-13 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-07-13 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 29639 | 1767.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 02:07:38.038 UTC