[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28399 | 60.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 9625 | 68.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2022-12-08 | 84 | 5 | 6 | Budget |
| 15293 | 28.42 | 2023-06-07 | 84 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 29050 | 201.26 | 2024-07-07 | 84 | 2 | 13 | Actual |
| 27430 | 357.15 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-07 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 4014 | 91.00 | 2022-08-07 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-09-07 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 8460 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
| 34497 | 149.70 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 18662 | 41.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-09-07 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-12-07 | 84 | 2 | 13 | Actual |
| 34235 | 410.18 | 2024-12-07 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 36189 | 174.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 11391 | 30.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 14828 | 81.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-05-07 | 84 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 19226 | 131.39 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 24323 | 52.89 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 8881 | 90.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 33946 | 116.00 | 2024-12-07 | 84 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 10273 | 32.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
| 20421 | 26.29 | 2023-11-07 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-04-07 | 84 | 4 | 11 | Actual |
| 30599 | 53.00 | 2024-09-06 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 36328 | 76.00 | 2025-02-05 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
| 29736 | 425.33 | 2024-08-06 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-07-08 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-11-07 | 84 | 1 | 7 | Budget |
| 2288 | 125.00 | 2022-07-08 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-10-07 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2022-10-07 | 84 | 5 | 6 | Budget |
| 14176 | 145.02 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 9402 | 168.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 18875 | 60.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-03-07 | 84 | 2 | 12 | Actual |
| 28965 | 129.48 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 1728 | 100.00 | 2022-06-07 | 84 | 3 | 6 | Budget |
| 28141 | 201.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 506 | 118.00 | 2022-05-07 | 84 | 1 | 6 | Actual |
| 4447 | 80.00 | 2022-08-07 | 84 | 6 | 8 | Budget |
| 12519 | 30.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
Generated 2025-06-06 15:39:22.365 UTC