[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27808 | 939.07 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 26114 | 209.00 | 2024-05-12 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 5783 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-04-13 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 10312 | 1051.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2023-08-13 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-02-11 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 8932 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 33463 | 813.54 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 9616 | 380.00 | 2023-01-11 | 80 | 4 | 6 | Budget |
| 30354 | 417.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-01-11 | 80 | 3 | 6 | Budget |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-05-13 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
Generated 2025-06-13 02:05:32.039 UTC