[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 15746 | 730.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
Generated 2025-05-22 08:47:51.731 UTC