[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3960 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 35200 | 237.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 32958 | 568.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 12291 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 1543 | 650.00 | 2022-05-24 | 80 | 6 | 5 | Budget |
| 22849 | 638.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-10-23 | 80 | 2 | 13 | Actual |
| 25379 | 58.21 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 16836 | 499.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 12700 | 963.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 1954 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
| 29523 | 400.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-08-24 | 80 | 2 | 6 | Budget |
| 15056 | 1039.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-05-24 | 80 | 4 | 11 | Actual |
| 9939 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 25551 | 33.74 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 2604 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 5564 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 26147 | 288.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2022-08-24 | 80 | 6 | 4 | Budget |
Generated 2025-05-23 08:37:28.174 UTC