[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 18:15:06.710 UTC