[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 24547 | 11.40 | 2023-08-15 | 80 | 2 | 12 | Actual |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2022-08-15 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 38775 | 1166.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-01-15 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 39182 | 243.32 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 10048 | 764.73 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 30623 | 570.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 26088 | 259.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
Generated 2024-11-14 07:43:26.453 UTC