[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-12-20 | 80 | 6 | 7 | Budget |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 14879 | 495.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 8931 | 478.36 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
Generated 2025-05-22 02:31:03.565 UTC