[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 965
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 6439 | 850.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 22637 | 966.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-05 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 15408 | 34.80 | 2023-06-07 | 80 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-05-07 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 36913 | 683.75 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 8825 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 28841 | 475.24 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 3259 | 380.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
| 32158 | 427.36 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 12042 | 848.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 28230 | 1192.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-08 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
| 29934 | 458.21 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 6031 | 742.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-10-07 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 11761 | 300.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-07 | 80 | 5 | 11 | Actual |
| 22394 | 213.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-06 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
| 7889 | 537.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 37242 | 1386.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 11634 | 856.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 13661 | 696.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-09-07 | 80 | 5 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-05-07 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 22421 | 238.00 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-06-07 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 27866 | 360.91 | 2024-06-06 | 80 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 3459 | 382.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-08 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-09-07 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 5502 | 480.00 | 2022-09-07 | 80 | 2 | 8 | Budget |
| 23606 | 1562.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-10-07 | 80 | 6 | 3 | Budget |
| 38861 | 869.28 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-10-06 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
Generated 2025-06-06 20:28:23.425 UTC