[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36062 | 433.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 6167 | 50.00 | 2023-04-19 | 84 | 2 | 6 | Budget |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-11-16 | 84 | 2 | 13 | Actual |
| 8410 | 47.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-07-17 | 84 | 1 | 5 | Actual |
| 5139 | 80.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 13040 | 60.00 | 2023-10-18 | 84 | 5 | 6 | Budget |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 35004 | 297.00 | 2025-07-18 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 33347 | 94.38 | 2025-05-19 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2023-04-19 | 84 | 1 | 8 | Budget |
| 7102 | 100.00 | 2023-05-20 | 84 | 1 | 5 | Budget |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 5186 | 50.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 28399 | 60.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 37452 | 99.00 | 2025-09-17 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 9079 | 74.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 7709 | 193.51 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 8507 | 70.00 | 2023-06-20 | 84 | 4 | 6 | Budget |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 9577 | 117.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2025-05-19 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-11-17 | 84 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 16273 | 31.61 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 16446 | 5.01 | 2024-01-18 | 84 | 2 | 12 | Actual |
| 22343 | 73.10 | 2024-07-17 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 28347 | 146.00 | 2025-01-17 | 84 | 3 | 6 | Actual |
| 6368 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 5383 | 118.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2025-04-18 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 11579 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 5791 | 36.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 20421 | 26.29 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 27247 | 43.00 | 2024-12-17 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
Generated 2025-12-17 10:46:56.439 UTC