[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 651 | 90.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
| 11065 | 200.00 | 2023-02-14 | 84 | 1 | 8 | Budget |
| 650 | 72.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-03-15 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 29972 | 102.89 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-03-16 | 84 | 5 | 11 | Actual |
| 35886 | 141.61 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 30150 | 57.39 | 2024-08-15 | 84 | 1 | 13 | Actual |
| 24794 | 86.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 24945 | 62.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-10-16 | 84 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 26366 | 187.45 | 2024-05-15 | 84 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
| 2893 | 90.00 | 2022-07-17 | 84 | 4 | 6 | Budget |
| 14351 | 45.44 | 2023-05-16 | 84 | 6 | 11 | Actual |
| 38153 | 118.80 | 2025-03-16 | 84 | 2 | 13 | Actual |
| 27751 | 116.72 | 2024-06-15 | 84 | 1 | 12 | Actual |
| 24112 | 211.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-12-16 | 84 | 6 | 7 | Actual |
| 24378 | 31.61 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-07-16 | 84 | 1 | 13 | Actual |
| 1166 | 129.00 | 2022-06-16 | 84 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
| 26957 | 309.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 10694 | 124.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2023-01-14 | 84 | 6 | 5 | Budget |
| 30514 | 212.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 23971 | 105.00 | 2024-03-15 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-04-16 | 84 | 1 | 12 | Actual |
| 36062 | 433.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 17952 | 48.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2022-07-17 | 84 | 6 | 3 | Actual |
| 33761 | 316.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-04-16 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
| 10517 | 100.00 | 2023-02-14 | 84 | 6 | 5 | Budget |
| 23463 | 56.08 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2022-07-17 | 84 | 1 | 4 | Budget |
| 28757 | 73.10 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 23349 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 10787 | 62.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2022-05-16 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-06-16 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2022-08-16 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
| 15657 | 125.00 | 2023-07-17 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-05-16 | 84 | 1 | 7 | Budget |
| 12946 | 100.00 | 2023-04-16 | 84 | 3 | 6 | Budget |
| 6310 | 50.00 | 2022-10-16 | 84 | 5 | 6 | Budget |
| 19718 | 158.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
| 28524 | 213.00 | 2024-07-16 | 84 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-10-16 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-02-14 | 84 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-07-17 | 84 | 1 | 12 | Actual |
| 32636 | 448.00 | 2024-11-15 | 84 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 36247 | 135.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 31547 | 206.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
Generated 2025-06-15 10:56:10.993 UTC