[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7385 | 70.00 | 2022-11-17 | 84 | 4 | 6 | Budget |
| 13544 | 217.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-09-17 | 84 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-15 | 84 | 1 | 8 | Budget |
| 17332 | 49.70 | 2023-08-17 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 16895 | 90.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 12897 | 36.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 15293 | 28.42 | 2023-06-17 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2022-06-17 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
| 9078 | 80.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
| 6448 | 240.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 26245 | 208.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-01-15 | 84 | 4 | 6 | Budget |
| 27578 | 53.95 | 2024-06-16 | 84 | 2 | 11 | Actual |
| 19366 | 34.80 | 2023-10-17 | 84 | 4 | 11 | Actual |
| 7289 | 50.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 31605 | 235.00 | 2024-10-16 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-05-16 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-01-15 | 84 | 1 | 11 | Actual |
| 4915 | 200.00 | 2022-09-17 | 84 | 6 | 5 | Budget |
| 9528 | 50.00 | 2023-01-15 | 84 | 2 | 6 | Budget |
| 20628 | 333.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 25410 | 27.36 | 2024-04-16 | 84 | 3 | 11 | Actual |
| 2210 | 145.02 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 9808 | 192.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 9947 | 325.33 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-02-15 | 84 | 6 | 4 | Budget |
| 14236 | 57.14 | 2023-05-17 | 84 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-06-17 | 84 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 35204 | 44.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 32107 | 149.70 | 2024-10-16 | 84 | 1 | 11 | Actual |
| 32764 | 250.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
| 26991 | 204.00 | 2024-06-16 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-12-17 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-06-16 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-12-17 | 84 | 1 | 12 | Actual |
| 33733 | 63.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
Generated 2025-06-16 20:26:37.717 UTC