[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18006 | 401.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 37448 | 582.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-03-15 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-03-14 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 15533 | 945.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 19480 | 20.97 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 14879 | 495.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-14 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-01-13 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 36030 | 315.00 | 2025-02-13 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-01-13 | 80 | 1 | 12 | Actual |
| 19160 | 1925.36 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-05-15 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 12938 | 550.00 | 2023-04-15 | 80 | 3 | 6 | Budget |
| 22454 | 369.91 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-01-13 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
Generated 2025-06-14 17:08:10.633 UTC