[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34463 | 28.42 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 22131 | 184.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 13369 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 19192 | 160.18 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 9480 | 123.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 4062 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
Generated 2025-05-22 08:41:46.535 UTC