[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 28022 | 222.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 9625 | 68.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 36856 | 82.68 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
Generated 2025-05-22 19:12:50.100 UTC