[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
Generated 2025-05-22 08:41:40.392 UTC