[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20875 | 161.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 7757 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 26837 | 300.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 37594 | 304.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 17509 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 5042 | 46.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 23943 | 15.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 5510 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 20340 | 20.97 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 29501 | 136.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 35562 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 8284 | 116.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 1411 | 139.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 7817 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 5713 | 70.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 9729 | 80.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 32764 | 250.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 24323 | 52.89 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 1302 | 18.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 29586 | 84.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 29260 | 327.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2024-10-01 | 84 | 2 | 12 | Actual |
| 37834 | 27.36 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-05-02 | 84 | 1 | 8 | Budget |
Generated 2025-07-01 22:05:41.296 UTC