[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 16778 | 827.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 596 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 30262 | 1836.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-07-24 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 16976 | 433.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 19748 | 535.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
Generated 2025-06-22 03:47:54.374 UTC