[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 37624 | 1348.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 36561 | 982.92 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 33429 | 112.46 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 1481 | 1039.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 9663 | 198.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 13923 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
Generated 2025-05-21 07:39:39.351 UTC