[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31303 | 132.83 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 13665 | 134.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-03-14 | 84 | 6 | 8 | Actual |
| 32399 | 127.57 | 2024-10-13 | 84 | 1 | 13 | Actual |
| 31512 | 364.00 | 2024-10-13 | 84 | 1 | 4 | Actual |
| 17332 | 49.70 | 2023-08-14 | 84 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-04-14 | 84 | 6 | 4 | Budget |
| 15594 | 49.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-01-12 | 84 | 1 | 12 | Actual |
| 3734 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
| 38628 | 67.00 | 2025-04-14 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-12-15 | 84 | 6 | 5 | Budget |
| 15915 | 49.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 11438 | 200.00 | 2023-03-14 | 84 | 1 | 4 | Budget |
| 5383 | 118.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
| 22992 | 52.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
| 4995 | 103.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 20394 | 43.31 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 31484 | 77.00 | 2024-10-13 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-10-14 | 84 | 6 | 5 | Budget |
| 8460 | 100.00 | 2022-12-15 | 84 | 3 | 6 | Budget |
| 11500 | 144.00 | 2023-03-14 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-03-13 | 84 | 3 | 11 | Actual |
| 38899 | 195.02 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-12-15 | 84 | 6 | 3 | Budget |
| 20135 | 132.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-12 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 34053 | 51.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-10-14 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-03-14 | 84 | 6 | 7 | Actual |
| 11113 | 128.36 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-06-13 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-10-14 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-11-13 | 84 | 6 | 3 | Actual |
| 18480 | 10.33 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 33761 | 316.00 | 2024-12-14 | 84 | 1 | 4 | Actual |
| 30058 | 23.10 | 2024-08-13 | 84 | 2 | 12 | Actual |
| 8507 | 70.00 | 2022-12-15 | 84 | 4 | 6 | Budget |
| 7384 | 77.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-01-12 | 84 | 6 | 7 | Budget |
| 15835 | 17.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 16126 | 132.90 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 6448 | 240.00 | 2022-10-14 | 84 | 1 | 7 | Actual |
| 30514 | 212.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2023-01-12 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 17158 | 107.14 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-11-13 | 84 | 4 | 11 | Actual |
| 9265 | 200.00 | 2023-01-12 | 84 | 6 | 4 | Budget |
| 32107 | 149.70 | 2024-10-13 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2024-08-13 | 84 | 3 | 11 | Actual |
| 29473 | 34.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-01-12 | 84 | 1 | 13 | Actual |
| 24675 | 192.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-03-14 | 84 | 1 | 5 | Actual |
| 24232 | 146.54 | 2024-03-13 | 84 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-04-14 | 84 | 6 | 11 | Actual |
| 22041 | 39.00 | 2024-01-12 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-03-13 | 84 | 1 | 5 | Actual |
Generated 2025-06-13 05:47:31.318 UTC