[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1018
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15594 | 49.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-08-08 | 84 | 1 | 11 | Actual |
| 10847 | 90.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 5244 | 99.00 | 2022-09-08 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-06-07 | 84 | 2 | 12 | Actual |
| 16327 | 12.46 | 2023-07-09 | 84 | 5 | 11 | Actual |
| 8035 | 27.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-09 | 84 | 6 | 4 | Actual |
| 2939 | 51.00 | 2022-07-09 | 84 | 5 | 6 | Actual |
| 4014 | 91.00 | 2022-08-08 | 84 | 4 | 6 | Actual |
| 21722 | 36.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-11-08 | 84 | 1 | 3 | Budget |
| 26092 | 48.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 17393 | 72.04 | 2023-08-08 | 84 | 6 | 11 | Actual |
| 10644 | 40.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
| 3267 | 80.00 | 2022-07-09 | 84 | 2 | 8 | Budget |
| 36798 | 82.68 | 2025-02-06 | 84 | 6 | 11 | Actual |
| 20571 | 13.53 | 2023-11-08 | 84 | 6 | 12 | Actual |
| 12708 | 200.00 | 2023-04-08 | 84 | 1 | 5 | Budget |
| 30421 | 273.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-01-06 | 84 | 6 | 12 | Actual |
| 96 | 80.00 | 2022-05-08 | 84 | 6 | 3 | Budget |
| 12770 | 100.00 | 2023-04-08 | 84 | 6 | 5 | Budget |
| 15537 | 162.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-04-07 | 84 | 2 | 12 | Actual |
| 34409 | 85.87 | 2024-12-08 | 84 | 3 | 11 | Actual |
| 38068 | 205.02 | 2025-03-08 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-08-08 | 84 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-05-08 | 84 | 3 | 6 | Actual |
| 11312 | 70.00 | 2023-03-08 | 84 | 6 | 3 | Budget |
| 30386 | 326.00 | 2024-09-07 | 84 | 1 | 4 | Actual |
| 650 | 72.00 | 2022-05-08 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 20960 | 27.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2025-04-08 | 84 | 4 | 11 | Actual |
| 1883 | 77.00 | 2022-06-08 | 84 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-04-08 | 84 | 5 | 11 | Actual |
| 37091 | 396.00 | 2025-03-08 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-12-09 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 9578 | 100.00 | 2023-01-06 | 84 | 3 | 6 | Budget |
| 30092 | 150.76 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-10-07 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-09-08 | 84 | 5 | 11 | Actual |
| 38276 | 179.00 | 2025-04-08 | 84 | 6 | 3 | Actual |
| 16654 | 222.00 | 2023-08-08 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-05-08 | 84 | 6 | 5 | Budget |
| 7570 | 200.00 | 2022-11-08 | 84 | 1 | 7 | Budget |
| 22224 | 251.09 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-09-08 | 84 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-05-08 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2023-01-06 | 84 | 6 | 4 | Budget |
| 10645 | 41.00 | 2023-02-06 | 84 | 2 | 6 | Actual |
| 37504 | 62.00 | 2025-03-08 | 84 | 5 | 6 | Actual |
| 27550 | 159.27 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-05-08 | 84 | 1 | 5 | Actual |
| 9807 | 200.00 | 2023-01-06 | 84 | 1 | 7 | Budget |
| 35294 | 307.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
Generated 2025-06-07 03:44:23.793 UTC