[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 20336 | 110.34 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-02-19 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 12370 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
Generated 2025-05-21 11:49:04.884 UTC