[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 8506 | 65.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 21127 | 160.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 9343 | 136.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 32729 | 257.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 3219 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
Generated 2025-05-22 23:43:04.786 UTC