[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8221 | 100.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
| 23403 | 47.57 | 2023-07-13 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-03-14 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-04-14 | 84 | 5 | 11 | Actual |
| 30653 | 60.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2023-11-12 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-04-14 | 84 | 6 | 5 | Budget |
| 8554 | 40.00 | 2022-05-15 | 84 | 5 | 6 | Budget |
| 9205 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
| 11580 | 182.00 | 2022-08-12 | 84 | 1 | 5 | Actual |
| 13509 | 294.00 | 2022-10-12 | 84 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-01-12 | 84 | 3 | 6 | Actual |
| 7240 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
| 9867 | 121.00 | 2022-06-12 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-05-15 | 84 | 6 | 8 | Budget |
| 12519 | 30.00 | 2022-09-12 | 84 | 7 | 3 | Budget |
| 13321 | 243.51 | 2022-09-12 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2023-10-12 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2024-04-13 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2022-02-12 | 84 | 4 | 6 | Budget |
| 35097 | 84.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2024-06-12 | 84 | 6 | 11 | Actual |
| 6166 | 45.00 | 2022-03-14 | 84 | 2 | 6 | Actual |
| 11720 | 108.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 19984 | 61.00 | 2023-04-14 | 84 | 4 | 6 | Actual |
| 6040 | 142.00 | 2022-03-14 | 84 | 6 | 5 | Actual |
| 3326 | 140.48 | 2021-12-13 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2024-08-12 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 6262 | 80.00 | 2022-03-14 | 84 | 4 | 6 | Budget |
| 22166 | 194.00 | 2023-06-12 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2022-06-12 | 84 | 1 | 8 | Budget |
| 9625 | 68.00 | 2022-06-12 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2024-06-12 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-02-12 | 84 | 4 | 11 | Actual |
| 18724 | 120.00 | 2023-03-14 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 27812 | 189.06 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 1630 | 94.00 | 2021-11-12 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2021-10-12 | 84 | 2 | 8 | Budget |
| 13960 | 76.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-03-14 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-02-12 | 84 | 6 | 4 | Budget |
| 29446 | 96.00 | 2024-01-12 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2023-12-13 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2022-09-12 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-01-12 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2023-01-12 | 84 | 6 | 11 | Actual |
| 20960 | 27.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2023-06-12 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2022-06-12 | 84 | 7 | 3 | Actual |
| 37 | 100.00 | 2021-10-12 | 84 | 1 | 3 | Budget |
| 1962 | 200.00 | 2021-11-12 | 84 | 1 | 7 | Budget |
| 21842 | 168.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
| 6637 | 90.00 | 2022-03-14 | 84 | 2 | 8 | Budget |
| 2100 | 219.27 | 2021-11-12 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-01-12 | 84 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-01-12 | 84 | 7 | 3 | Budget |
| 30514 | 212.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
| 9624 | 70.00 | 2022-06-12 | 84 | 4 | 6 | Budget |
| 13927 | 43.00 | 2022-10-12 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2023-09-12 | 84 | 1 | 4 | Actual |
Generated 2024-11-11 04:06:06.689 UTC