[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 976
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25610 | 43.31 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-07-09 | 80 | 1 | 13 | Actual |
| 2932 | 200.00 | 2022-07-10 | 80 | 5 | 6 | Budget |
| 2603 | 890.00 | 2022-07-10 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-10 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-10 | 80 | 6 | 8 | Budget |
| 25551 | 33.74 | 2024-04-08 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-09-09 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-08 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-12-10 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-09 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-04-09 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-10-09 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 21418 | 235.87 | 2023-12-10 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-09 | 80 | 2 | 12 | Actual |
| 28195 | 1216.00 | 2024-07-09 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2022-05-09 | 80 | 2 | 6 | Budget |
| 15746 | 730.00 | 2023-07-10 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-09 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-05-08 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2023-12-10 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-01-07 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-04-09 | 80 | 6 | 5 | Budget |
| 26925 | 421.00 | 2024-06-08 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2023-01-07 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-08-09 | 80 | 6 | 5 | Budget |
| 31601 | 1318.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
| 31180 | 210.34 | 2024-09-08 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 3959 | 601.00 | 2022-08-09 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-03-08 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-08-09 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-09 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-08-09 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-02-07 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-08-08 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-08 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-08 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-10 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-11-09 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-11-09 | 80 | 2 | 8 | Budget |
| 33580 | 1094.25 | 2024-11-08 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2023-11-09 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-07-09 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-11-08 | 80 | 2 | 12 | Actual |
| 26776 | 738.11 | 2024-05-08 | 80 | 6 | 13 | Actual |
| 30765 | 1606.00 | 2024-09-08 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-04-09 | 80 | 3 | 6 | Budget |
| 33282 | 349.70 | 2024-11-08 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-10-08 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-05-09 | 80 | 6 | 12 | Actual |
| 3536 | 173.00 | 2022-08-09 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-08-09 | 80 | 4 | 11 | Actual |
| 36708 | 419.92 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-11-09 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2023-07-10 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-01-07 | 80 | 1 | 11 | Actual |
| 29582 | 483.00 | 2024-08-08 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-09-09 | 80 | 1 | 6 | Budget |
| 22694 | 407.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-11-08 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-09-09 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-08 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2023-09-09 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-09 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-03-09 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
| 22815 | 814.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-09 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 4845 | 924.00 | 2022-09-09 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2024-12-09 | 80 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-08 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-01-07 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-10 | 80 | 6 | 3 | Budget |
| 546 | 209.00 | 2022-05-09 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-04-09 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-08 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-10-09 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-10-09 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-10 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-04-09 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-09 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-06-09 | 80 | 1 | 4 | Actual |
Generated 2025-06-08 19:06:44.681 UTC