[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 16976 | 433.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 13599 | 415.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 20659 | 992.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-13 | 80 | 6 | 13 | Actual |
| 12230 | 458.67 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 10451 | 831.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
Generated 2025-06-13 23:19:43.169 UTC