[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 08:36:53.906 UTC