[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 02:40:42.841 UTC