[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36537 | 496.54 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 17305 | 30.55 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 15266 | 11.40 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 26038 | 18.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 38396 | 200.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 21961 | 27.00 | 2023-12-20 | 84 | 2 | 6 | Actual |
| 8035 | 27.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 34702 | 152.13 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 15502 | 364.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 6509 | 161.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 18307 | 12.46 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 1962 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 14291 | 45.44 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 16273 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 12440 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 35616 | 15.65 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 22015 | 64.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 6962 | 200.00 | 2022-10-22 | 84 | 1 | 4 | Budget |
| 2939 | 51.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 7490 | 73.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 15180 | 141.99 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 3919 | 50.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 37091 | 396.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 35329 | 254.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 32307 | 109.27 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 5571 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 837 | 147.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-10-22 | 84 | 5 | 6 | Budget |
| 31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
Generated 2025-05-21 07:39:35.811 UTC