[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 982
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24051 | 321.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-05-07 | 80 | 1 | 5 | Budget |
| 5316 | 850.00 | 2022-09-07 | 80 | 1 | 7 | Budget |
| 418 | 668.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-11-07 | 80 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 10372 | 623.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2022-09-07 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 23641 | 869.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 29523 | 400.00 | 2024-08-06 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 38329 | 299.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-10-07 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 21479 | 230.55 | 2023-12-08 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-10-07 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-10-07 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-09-07 | 80 | 1 | 8 | Budget |
| 12510 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 24319 | 274.17 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2022-07-08 | 80 | 6 | 3 | Budget |
| 26953 | 1757.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-06-07 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 20536 | 22.04 | 2023-11-07 | 80 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-08 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-05-07 | 80 | 2 | 12 | Actual |
| 15533 | 945.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
| 32760 | 1277.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-09-07 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2023-07-08 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-07 | 80 | 5 | 11 | Actual |
| 19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 8746 | 750.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-10-07 | 80 | 1 | 3 | Budget |
| 17809 | 772.00 | 2023-09-07 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 26362 | 1046.56 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 6502 | 793.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-07-08 | 80 | 1 | 5 | Budget |
| 9859 | 636.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-08-07 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
Generated 2025-06-06 17:20:28.051 UTC