[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14142 | 117.75 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 29938 | 92.25 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 18724 | 120.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 35589 | 72.04 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 37034 | 134.59 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 2612 | 200.00 | 2021-07-31 | 84 | 1 | 5 | Budget |
| 27337 | 272.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 29232 | 82.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 2149 | 80.00 | 2021-06-30 | 84 | 2 | 8 | Budget |
| 2348 | 80.00 | 2021-07-31 | 84 | 6 | 3 | Budget |
| 21961 | 27.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
| 32822 | 127.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 15808 | 88.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 28582 | 492.00 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2021-11-30 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2021-11-30 | 84 | 1 | 7 | Budget |
| 16098 | 305.63 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2021-05-30 | 84 | 6 | 3 | Budget |
| 29501 | 136.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 25142 | 276.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2021-12-31 | 84 | 1 | 6 | Budget |
| 33946 | 116.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 36856 | 82.68 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 9625 | 68.00 | 2022-01-28 | 84 | 4 | 6 | Actual |
| 31779 | 71.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2021-11-30 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 27605 | 115.65 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 36034 | 60.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 603 | 112.00 | 2021-05-30 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2023-12-31 | 84 | 1 | 13 | Actual |
| 9265 | 200.00 | 2022-01-28 | 84 | 6 | 4 | Budget |
| 29643 | 329.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 35004 | 297.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 31427 | 180.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 16446 | 5.01 | 2022-07-31 | 84 | 2 | 12 | Actual |
| 35977 | 205.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 32015 | 226.84 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 30209 | 134.59 | 2023-08-30 | 84 | 6 | 13 | Actual |
| 32107 | 149.70 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2023-04-30 | 84 | 5 | 11 | Actual |
| 7385 | 70.00 | 2021-11-30 | 84 | 4 | 6 | Budget |
| 1961 | 160.00 | 2021-06-30 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 20100 | 224.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 11500 | 144.00 | 2022-03-30 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 38276 | 179.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 22252 | 122.30 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2021-12-31 | 84 | 6 | 5 | Budget |
| 1551 | 100.00 | 2021-06-30 | 84 | 6 | 5 | Budget |
| 36685 | 57.14 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 26991 | 204.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 31303 | 132.83 | 2023-09-30 | 84 | 2 | 13 | Actual |
| 18422 | 42.25 | 2022-09-30 | 84 | 6 | 11 | Actual |
| 26011 | 53.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2023-09-30 | 84 | 1 | 13 | Actual |
| 25085 | 81.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 4340 | 184.42 | 2021-08-30 | 84 | 1 | 8 | Actual |
| 2148 | 134.42 | 2021-06-30 | 84 | 2 | 8 | Actual |
| 33347 | 94.38 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 28757 | 73.10 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 15180 | 141.99 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2022-01-28 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2023-03-30 | 84 | 5 | 11 | Actual |
| 10381 | 116.00 | 2022-02-28 | 84 | 6 | 4 | Actual |
| 21631 | 268.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 15537 | 162.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 12628 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 10380 | 100.00 | 2022-02-28 | 84 | 6 | 4 | Budget |
| 7756 | 104.11 | 2021-11-30 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-01-28 | 84 | 6 | 7 | Budget |
| 3655 | 135.00 | 2021-08-30 | 84 | 6 | 4 | Actual |
| 6915 | 29.00 | 2021-11-30 | 84 | 7 | 3 | Actual |
| 12112 | 113.00 | 2022-03-30 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 37628 | 271.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2022-11-30 | 84 | 1 | 11 | Actual |
| 31547 | 206.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 6039 | 200.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 11865 | 100.00 | 2022-03-30 | 84 | 4 | 6 | Budget |
| 26118 | 43.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 17778 | 110.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 34946 | 249.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 27693 | 111.40 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 14524 | 252.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2021-08-30 | 84 | 6 | 7 | Budget |
| 26305 | 484.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2022-01-28 | 84 | 1 | 8 | Budget |
| 11313 | 77.00 | 2022-03-30 | 84 | 6 | 3 | Actual |
| 35415 | 182.90 | 2024-01-29 | 84 | 2 | 8 | Actual |
Generated 2024-06-29 14:22:23.717 UTC