[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25951 | 180.00 | 2024-11-07 | 84 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2024-05-10 | 84 | 5 | 11 | Actual |
| 9481 | 100.00 | 2023-07-09 | 84 | 1 | 6 | Budget |
| 17478 | 5.01 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 31335 | 136.34 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 14615 | 38.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-11-07 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 34001 | 123.00 | 2025-06-10 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-11-08 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
| 4061 | 49.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-09-07 | 84 | 5 | 11 | Actual |
| 6588 | 220.78 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2023-04-10 | 84 | 6 | 4 | Budget |
| 10644 | 40.00 | 2023-08-09 | 84 | 2 | 6 | Budget |
| 2796 | 25.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2025-06-10 | 84 | 2 | 11 | Actual |
| 5091 | 98.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 33259 | 59.27 | 2025-05-10 | 84 | 2 | 11 | Actual |
| 7431 | 33.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 506 | 118.00 | 2022-11-08 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2023-01-09 | 84 | 2 | 8 | Actual |
| 29938 | 92.25 | 2025-02-07 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
| 21961 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 12191 | 200.00 | 2023-09-08 | 84 | 1 | 8 | Budget |
| 5323 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
| 18817 | 165.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 7288 | 56.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
| 34235 | 410.18 | 2025-06-10 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2024-12-08 | 84 | 6 | 13 | Actual |
| 33888 | 239.00 | 2025-06-10 | 84 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-08-09 | 84 | 6 | 4 | Budget |
| 21340 | 53.95 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 33053 | 236.00 | 2025-05-10 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-11-08 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 37861 | 102.89 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 12848 | 91.00 | 2023-10-09 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-10-09 | 84 | 2 | 12 | Actual |
| 15266 | 11.40 | 2023-12-09 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2024-12-08 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-11-07 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 25177 | 198.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 9577 | 117.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
| 17778 | 110.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 27195 | 135.00 | 2024-12-08 | 84 | 3 | 6 | Actual |
| 5839 | 242.00 | 2023-04-10 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2023-01-09 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2025-01-08 | 84 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-06-11 | 84 | 6 | 4 | Budget |
| 32551 | 177.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 11970 | 90.00 | 2023-09-08 | 84 | 6 | 6 | Budget |
| 28107 | 444.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2023-04-10 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
| 37594 | 304.00 | 2025-09-08 | 84 | 1 | 7 | Actual |
| 2289 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
| 30266 | 373.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2024-05-10 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 25555 | 7.14 | 2024-10-08 | 84 | 1 | 12 | Actual |
Generated 2025-12-08 22:36:19.252 UTC