[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-12-18 | 84 | 3 | 6 | Budget |
| 27221 | 95.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 4526 | 94.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2025-04-18 | 84 | 4 | 11 | Actual |
| 15863 | 102.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 4712 | 196.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 23730 | 195.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 8554 | 40.00 | 2023-06-20 | 84 | 5 | 6 | Budget |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 5383 | 118.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 284 | 100.00 | 2022-11-17 | 84 | 6 | 4 | Budget |
| 14735 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-08-18 | 84 | 2 | 8 | Budget |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 4262 | 147.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 9344 | 100.00 | 2023-07-18 | 84 | 1 | 5 | Budget |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 3466 | 70.00 | 2023-02-17 | 84 | 6 | 3 | Budget |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 17658 | 35.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 25437 | 29.48 | 2024-10-17 | 84 | 4 | 11 | Actual |
| 176 | 25.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-12-17 | 84 | 4 | 11 | Actual |
| 17601 | 202.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-10-18 | 84 | 6 | 11 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-12-17 | 84 | 1 | 8 | Actual |
Generated 2025-12-18 02:43:41.270 UTC