[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 15746 | 730.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 33463 | 813.54 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 26716 | 350.38 | 2023-08-20 | 80 | 1 | 13 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
Generated 2024-09-19 15:48:31.098 UTC