[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1015
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
Generated 2025-06-03 00:41:35.886 UTC