[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 18570 | 380.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
Generated 2024-11-11 01:24:57.019 UTC