[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
| 4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
Generated 2024-09-28 18:14:24.995 UTC