[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9264 | 174.00 | 2022-06-14 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2023-02-14 | 84 | 1 | 12 | Actual |
| 29972 | 102.89 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2024-05-16 | 84 | 5 | 11 | Actual |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 38779 | 222.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 16569 | 180.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 35943 | 252.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 28845 | 82.68 | 2023-12-15 | 84 | 6 | 11 | Actual |
| 33796 | 204.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 35616 | 15.65 | 2024-06-14 | 84 | 5 | 11 | Actual |
| 9529 | 47.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
| 27049 | 241.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 1774 | 83.00 | 2021-11-14 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-03-16 | 84 | 6 | 6 | Actual |
| 36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2021-12-15 | 84 | 1 | 4 | Actual |
| 10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 9480 | 123.00 | 2022-06-14 | 84 | 1 | 6 | Actual |
| 34555 | 92.25 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 22938 | 19.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 20663 | 196.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 12993 | 100.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-04-16 | 84 | 1 | 7 | Actual |
| 10381 | 116.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
| 9867 | 121.00 | 2022-06-14 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 5977 | 185.00 | 2022-03-16 | 84 | 1 | 5 | Actual |
| 26151 | 59.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2023-02-14 | 84 | 1 | 11 | Actual |
| 35004 | 297.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-05-16 | 84 | 6 | 12 | Actual |
| 8460 | 100.00 | 2022-05-17 | 84 | 3 | 6 | Budget |
| 12897 | 36.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2021-11-14 | 84 | 2 | 8 | Budget |
| 6215 | 120.00 | 2022-03-16 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
| 17158 | 107.14 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
| 6836 | 80.00 | 2022-04-16 | 84 | 6 | 3 | Budget |
| 6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 7629 | 100.00 | 2022-04-16 | 84 | 6 | 7 | Budget |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2021-10-14 | 84 | 3 | 6 | Budget |
| 11580 | 182.00 | 2022-08-14 | 84 | 1 | 5 | Actual |
Generated 2024-11-13 07:27:08.220 UTC