[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 15808 | 88.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-08-15 | 84 | 6 | 12 | Actual |
| 4854 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
| 34142 | 333.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-05-15 | 84 | 3 | 6 | Budget |
| 29798 | 231.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 3870 | 110.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-02-13 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-07-16 | 84 | 1 | 4 | Budget |
| 18982 | 37.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 20571 | 13.53 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 35535 | 70.97 | 2025-01-13 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-02-13 | 84 | 6 | 13 | Actual |
| 9264 | 174.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 31929 | 280.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-02-13 | 84 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 29501 | 136.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-02-13 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 11970 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 17158 | 107.14 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-04-15 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 14318 | 31.61 | 2023-05-15 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-02-13 | 84 | 3 | 11 | Actual |
| 14909 | 57.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 20513 | 7.14 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-05-15 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 10986 | 153.00 | 2023-02-13 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2022-10-15 | 84 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-04-15 | 84 | 5 | 6 | Budget |
| 30982 | 123.10 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 16246 | 9.27 | 2023-07-16 | 84 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-05-14 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-02-13 | 84 | 1 | 7 | Actual |
| 35204 | 44.00 | 2025-01-13 | 84 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
| 32822 | 127.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 7289 | 50.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
| 15750 | 143.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 26662 | 13.53 | 2024-05-14 | 84 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 11500 | 144.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 26305 | 484.42 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
Generated 2025-06-14 16:57:20.122 UTC