[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 945
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 6768 | 703.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 10917 | 955.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-03-15 | 80 | 6 | 6 | Budget |
| 10636 | 211.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-15 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 4254 | 757.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 22757 | 571.00 | 2024-02-13 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-03-14 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 22962 | 492.00 | 2024-02-13 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-04-15 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 10510 | 690.00 | 2023-02-13 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 1543 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-10-15 | 80 | 2 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 12700 | 963.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-03-14 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-02-13 | 80 | 1 | 8 | Budget |
| 18275 | 299.70 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 10588 | 546.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-15 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 35849 | 759.16 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 31775 | 368.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 9070 | 403.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 24108 | 1184.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 29968 | 528.43 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 31801 | 291.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-03-15 | 80 | 1 | 6 | Budget |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 8276 | 668.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 31094 | 585.88 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 8214 | 840.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 30054 | 115.65 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-05-14 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 14260 | 59.27 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 25351 | 395.45 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-04-14 | 80 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-04-15 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-03-15 | 80 | 6 | 4 | Budget |
| 22037 | 188.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-13 | 80 | 6 | 8 | Budget |
| 20929 | 381.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 5083 | 565.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-04-15 | 80 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-14 03:05:34.101 UTC