[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 37948 | 105.02 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 36034 | 60.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 14264 | 12.46 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 22966 | 85.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 7161 | 135.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 30653 | 60.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 7709 | 193.51 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 13:00:56.428 UTC