[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 993
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 4853 | 190.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 20875 | 161.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
Generated 2025-06-01 12:57:30.405 UTC