[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 14520 | 1396.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
Generated 2025-05-22 08:47:54.854 UTC