[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2022-08-22 | 84 | 6 | 4 | Budget |
| 36917 | 131.61 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 16273 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 18690 | 194.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 30804 | 240.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 838 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 37915 | 13.53 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2024-02-19 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 30599 | 53.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-09-20 | 84 | 1 | 13 | Actual |
| 10134 | 105.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 2427 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 7818 | 95.02 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 16689 | 105.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 14409 | 8.21 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 3791 | 200.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 24112 | 211.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 34883 | 79.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 18361 | 33.74 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 12299 | 110.17 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 12111 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 6368 | 90.00 | 2022-09-21 | 84 | 6 | 6 | Budget |
| 27930 | 211.78 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 20783 | 125.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 16840 | 98.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 21722 | 36.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 23403 | 47.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 35039 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
Generated 2025-05-22 02:27:00.138 UTC