[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 990
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 9860 | 750.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
Generated 2024-09-20 14:35:06.971 UTC