[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7570 | 200.00 | 2022-10-22 | 84 | 1 | 7 | Budget |
| 20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 37834 | 27.36 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 12566 | 193.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 9947 | 325.33 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 10925 | 164.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2022-12-20 | 84 | 2 | 6 | Budget |
| 37 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 9946 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 19366 | 34.80 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 18605 | 174.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 21541 | 8.21 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 651 | 90.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 1727 | 135.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 30030 | 103.95 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 10194 | 70.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 4014 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-02-19 | 84 | 1 | 11 | Actual |
| 20988 | 99.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 8506 | 65.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 28730 | 43.31 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 4775 | 153.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 5042 | 46.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 33552 | 127.57 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 13100 | 90.00 | 2023-03-22 | 84 | 6 | 6 | Budget |
| 36537 | 496.54 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 19930 | 30.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 37504 | 62.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 224 | 180.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 12897 | 36.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-09-21 | 84 | 1 | 6 | Budget |
| 11911 | 39.00 | 2023-02-19 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
Generated 2025-05-21 11:50:20.875 UTC