[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17952 | 48.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 9671 | 40.00 | 2023-01-14 | 84 | 5 | 6 | Budget |
| 2892 | 91.00 | 2022-07-17 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-11-16 | 84 | 6 | 8 | Actual |
| 4262 | 147.00 | 2022-08-16 | 84 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 9529 | 47.00 | 2023-01-14 | 84 | 2 | 6 | Actual |
| 22698 | 75.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2024-01-14 | 84 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-03-16 | 84 | 2 | 13 | Actual |
| 4854 | 200.00 | 2022-09-16 | 84 | 1 | 5 | Budget |
| 36444 | 367.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
| 12897 | 36.00 | 2023-04-16 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2025-01-14 | 84 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-02-14 | 84 | 1 | 12 | Actual |
| 5043 | 50.00 | 2022-09-16 | 84 | 2 | 6 | Budget |
| 25263 | 158.66 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2023-08-16 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2023-12-17 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-06-16 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-05-15 | 84 | 4 | 6 | Actual |
| 21014 | 69.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
| 34142 | 333.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 10597 | 90.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 15238 | 68.85 | 2023-06-16 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2022-05-16 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-06-16 | 84 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-12-17 | 84 | 6 | 4 | Actual |
| 28610 | 193.51 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 9078 | 80.00 | 2023-01-14 | 84 | 6 | 3 | Budget |
| 28965 | 129.48 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 9624 | 70.00 | 2023-01-14 | 84 | 4 | 6 | Budget |
| 13368 | 128.36 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 16361 | 36.93 | 2023-07-17 | 84 | 6 | 11 | Actual |
| 21162 | 153.00 | 2023-12-17 | 84 | 6 | 7 | Actual |
| 6447 | 200.00 | 2022-10-16 | 84 | 1 | 7 | Budget |
| 31512 | 364.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-06-16 | 84 | 1 | 7 | Actual |
| 8554 | 40.00 | 2022-12-17 | 84 | 5 | 6 | Budget |
| 24675 | 192.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-04-16 | 84 | 2 | 12 | Actual |
| 12567 | 200.00 | 2023-04-16 | 84 | 1 | 4 | Budget |
| 24945 | 62.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 5838 | 200.00 | 2022-10-16 | 84 | 1 | 4 | Budget |
| 33259 | 59.27 | 2024-11-15 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2023-07-17 | 84 | 4 | 11 | Actual |
| 34263 | 245.03 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 25856 | 161.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-06-15 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-07-17 | 84 | 1 | 3 | Actual |
Generated 2025-06-15 06:46:52.593 UTC