[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 988
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
Generated 2025-05-22 15:01:25.383 UTC