[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13509 | 294.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 1489 | 216.00 | 2022-07-06 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-06-05 | 84 | 6 | 6 | Budget |
| 26038 | 18.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 25383 | 11.40 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 28292 | 118.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 28845 | 82.68 | 2024-08-05 | 84 | 6 | 11 | Actual |
| 21282 | 146.54 | 2024-01-06 | 84 | 6 | 8 | Actual |
| 29050 | 201.26 | 2024-08-05 | 84 | 2 | 13 | Actual |
| 36657 | 178.42 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 23143 | 232.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2022-08-06 | 84 | 6 | 3 | Budget |
| 35886 | 141.61 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 27492 | 184.42 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 9343 | 136.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 24466 | 76.29 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 12629 | 156.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 36917 | 131.61 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-09-05 | 84 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 16689 | 105.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 19484 | 3.95 | 2023-11-05 | 84 | 1 | 12 | Actual |
| 4995 | 103.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
| 3267 | 80.00 | 2022-08-06 | 84 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 17478 | 5.01 | 2023-09-05 | 84 | 2 | 12 | Actual |
| 28582 | 492.00 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-07-06 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
| 36537 | 496.54 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2022-10-06 | 84 | 4 | 6 | Budget |
| 38333 | 54.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
| 19393 | 26.29 | 2023-11-05 | 84 | 5 | 11 | Actual |
| 27430 | 357.15 | 2024-07-05 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2024-02-03 | 84 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 4916 | 145.00 | 2022-10-06 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-07-05 | 84 | 1 | 13 | Actual |
| 11768 | 62.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2022-10-06 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2022-09-05 | 84 | 6 | 5 | Budget |
| 8880 | 117.75 | 2023-01-06 | 84 | 2 | 8 | Actual |
| 1551 | 100.00 | 2022-07-06 | 84 | 6 | 5 | Budget |
| 22041 | 39.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 36274 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 4713 | 200.00 | 2022-10-06 | 84 | 1 | 4 | Budget |
| 837 | 147.00 | 2022-06-05 | 84 | 1 | 7 | Actual |
| 18513 | 14.59 | 2023-10-06 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
Generated 2025-07-05 10:13:06.278 UTC