[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1017
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6119 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
| 4916 | 145.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-05-14 | 84 | 2 | 11 | Actual |
| 38574 | 53.00 | 2025-04-15 | 84 | 2 | 6 | Actual |
| 6310 | 50.00 | 2022-10-15 | 84 | 5 | 6 | Budget |
| 38396 | 200.00 | 2025-04-15 | 84 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 20960 | 27.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
| 3655 | 135.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 5712 | 73.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-05-15 | 84 | 7 | 3 | Budget |
| 24760 | 189.00 | 2024-04-14 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-08-15 | 84 | 2 | 8 | Budget |
| 31547 | 206.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-04-14 | 84 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-02-13 | 84 | 4 | 11 | Actual |
| 9807 | 200.00 | 2023-01-13 | 84 | 1 | 7 | Budget |
| 26535 | 9.27 | 2024-05-14 | 84 | 5 | 11 | Actual |
| 5384 | 100.00 | 2022-09-15 | 84 | 6 | 7 | Budget |
| 7708 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 21127 | 160.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-04-15 | 84 | 1 | 3 | Actual |
| 9867 | 121.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-04-15 | 84 | 1 | 8 | Actual |
| 21722 | 36.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 27195 | 135.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-12-15 | 84 | 2 | 12 | Actual |
| 32189 | 97.57 | 2024-10-14 | 84 | 4 | 11 | Actual |
| 34085 | 78.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-02-13 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2022-07-16 | 84 | 1 | 6 | Budget |
| 13875 | 70.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
| 7431 | 33.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 5091 | 98.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-04-14 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-02-13 | 84 | 6 | 6 | Budget |
| 21784 | 85.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
| 39158 | 113.53 | 2025-04-15 | 84 | 1 | 12 | Actual |
| 24265 | 211.69 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-02-13 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 19511 | 5.01 | 2023-10-15 | 84 | 2 | 12 | Actual |
| 10518 | 123.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
| 28582 | 492.00 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 32341 | 153.95 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 2748 | 97.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-05-15 | 84 | 4 | 11 | Actual |
| 3918 | 57.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 6777 | 137.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 24432 | 11.40 | 2024-03-14 | 84 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-04-15 | 84 | 1 | 7 | Budget |
| 24945 | 62.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-10-15 | 84 | 5 | 11 | Actual |
Generated 2025-06-14 23:36:42.610 UTC