[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30475 | 1243.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 16442 | 22.04 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-09-19 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 16001 | 1197.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 19280 | 376.30 | 2023-09-19 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 749 | 487.00 | 2022-04-19 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
Generated 2025-05-19 21:24:42.289 UTC