[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
| 37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
Generated 2024-11-10 15:41:23.713 UTC