[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 994
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39066 | 13.53 | 2025-04-07 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 24232 | 146.54 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 30301 | 210.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-10-07 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2024-09-06 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 697 | 47.00 | 2022-05-07 | 84 | 5 | 6 | Actual |
| 8035 | 27.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-08-07 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2025-01-05 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-12-07 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2023-10-07 | 84 | 4 | 11 | Actual |
| 9671 | 40.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 10460 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 31064 | 84.80 | 2024-09-06 | 84 | 4 | 11 | Actual |
| 11174 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-11-07 | 84 | 6 | 6 | Budget |
| 5978 | 200.00 | 2022-10-07 | 84 | 1 | 5 | Budget |
| 6698 | 80.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 10273 | 32.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2024-09-06 | 84 | 2 | 13 | Actual |
| 10055 | 138.96 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 20135 | 132.00 | 2023-11-07 | 84 | 6 | 7 | Actual |
| 4995 | 103.00 | 2022-09-07 | 84 | 1 | 6 | Actual |
| 10985 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 17926 | 112.00 | 2023-09-07 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-12-08 | 84 | 4 | 11 | Actual |
| 1630 | 94.00 | 2022-06-07 | 84 | 1 | 6 | Actual |
| 26535 | 9.27 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 20628 | 333.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 604 | 100.00 | 2022-05-07 | 84 | 3 | 6 | Budget |
| 38126 | 97.74 | 2025-03-07 | 84 | 1 | 13 | Actual |
| 32516 | 293.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 38396 | 200.00 | 2025-04-07 | 84 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 34497 | 149.70 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 29678 | 237.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2024-09-06 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-12-08 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2024-11-06 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2022-08-07 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-11-06 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 8363 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 10847 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 19690 | 83.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 34702 | 152.13 | 2024-12-07 | 84 | 2 | 13 | Actual |
| 8083 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
| 24852 | 122.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 13603 | 79.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-12-08 | 84 | 5 | 11 | Actual |
| 18279 | 61.40 | 2023-09-07 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-02-05 | 84 | 4 | 11 | Actual |
| 5245 | 90.00 | 2022-09-07 | 84 | 6 | 6 | Budget |
| 15238 | 68.85 | 2023-06-07 | 84 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-02-05 | 84 | 2 | 13 | Actual |
| 7431 | 33.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 36712 | 76.29 | 2025-02-05 | 84 | 3 | 11 | Actual |
| 9204 | 220.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 14264 | 12.46 | 2023-05-07 | 84 | 2 | 11 | Actual |
| 31929 | 280.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-12-07 | 84 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-05-07 | 84 | 1 | 7 | Actual |
| 29232 | 82.00 | 2024-08-06 | 84 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-08-06 | 84 | 6 | 12 | Actual |
Generated 2025-06-06 05:53:39.747 UTC