[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 986
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9197 | 1155.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 28369 | 408.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 7749 | 511.70 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 37682 | 2116.27 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 546 | 209.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 11492 | 798.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-04-20 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 6769 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 26241 | 1171.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 19010 | 421.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 21336 | 280.55 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 18871 | 357.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 15533 | 945.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 749 | 487.00 | 2022-05-20 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 39008 | 339.06 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 33015 | 1820.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 19899 | 421.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 31180 | 210.34 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 21066 | 425.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 31299 | 715.30 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
Generated 2025-06-19 13:59:09.311 UTC