[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21876 | 105.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
| 425 | 100.00 | 2021-10-17 | 84 | 6 | 5 | Budget |
| 32877 | 109.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
| 22425 | 48.63 | 2023-06-17 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2022-08-17 | 84 | 6 | 3 | Budget |
| 24675 | 192.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-03-19 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
| 35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 27659 | 40.12 | 2023-11-17 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2023-07-18 | 84 | 5 | 11 | Actual |
| 36354 | 60.00 | 2024-07-18 | 84 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 14236 | 57.14 | 2022-10-17 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 19164 | 396.54 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2021-10-17 | 84 | 1 | 3 | Budget |
| 12518 | 42.00 | 2022-09-17 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-05-20 | 84 | 7 | 3 | Budget |
| 34826 | 191.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2022-11-17 | 84 | 1 | 12 | Actual |
| 35152 | 114.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
| 11252 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 10134 | 105.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2023-10-17 | 84 | 1 | 11 | Actual |
| 16126 | 132.90 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-02-17 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2022-09-17 | 84 | 6 | 8 | Budget |
| 26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
| 15146 | 126.84 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 17720 | 120.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2023-10-17 | 84 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
| 29553 | 48.00 | 2024-01-17 | 84 | 5 | 6 | Actual |
| 27578 | 53.95 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 9480 | 123.00 | 2022-06-17 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 9264 | 174.00 | 2022-06-17 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2021-10-17 | 84 | 3 | 6 | Budget |
| 10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
| 10645 | 41.00 | 2022-07-18 | 84 | 2 | 6 | Actual |
| 28292 | 118.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2022-08-17 | 84 | 1 | 8 | Budget |
| 14855 | 31.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 21750 | 165.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 2288 | 125.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2024-07-18 | 84 | 1 | 7 | Actual |
| 33946 | 116.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2024-07-18 | 84 | 2 | 12 | Actual |
| 14318 | 31.61 | 2022-10-17 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 13430 | 172.30 | 2022-09-17 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-03-19 | 84 | 3 | 6 | Budget |
| 1727 | 135.00 | 2021-11-17 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
Generated 2024-11-16 16:30:25.724 UTC