[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 16:22:17.613 UTC