[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 18:15:17.213 UTC