[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 277 | 749.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 12042 | 848.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 38122 | 531.09 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 14851 | 169.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 5705 | 375.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 5831 | 1272.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 26925 | 421.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-05-04 | 80 | 1 | 5 | Budget |
| 2201 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 3537 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 18978 | 186.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-05-03 | 80 | 2 | 12 | Actual |
| 7014 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 19280 | 376.30 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 23372 | 213.53 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
Generated 2025-07-03 13:58:45.860 UTC