[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 04:41:32.189 UTC