[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 21722 | 36.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-03-15 | 84 | 1 | 5 | Budget |
| 24583 | 10.33 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 35237 | 87.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-05-15 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 22761 | 101.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 26151 | 59.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
| 19984 | 61.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 2669 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
| 5899 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 7629 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 8221 | 100.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 33676 | 168.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-05-14 | 84 | 5 | 11 | Actual |
| 26454 | 39.06 | 2024-04-13 | 84 | 2 | 11 | Actual |
| 9808 | 192.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2024-12-13 | 84 | 2 | 8 | Actual |
| 16419 | 8.21 | 2023-06-15 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 8411 | 50.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
| 4775 | 153.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 17393 | 72.04 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2022-05-15 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-05-15 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 11642 | 100.00 | 2023-02-12 | 84 | 6 | 5 | Budget |
| 4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 5791 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 2100 | 219.27 | 2022-05-15 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 12770 | 100.00 | 2023-03-15 | 84 | 6 | 5 | Budget |
| 3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 35004 | 297.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 26508 | 40.12 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 3078 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 32399 | 127.57 | 2024-09-13 | 84 | 1 | 13 | Actual |
Generated 2025-05-14 17:05:26.133 UTC