[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
Generated 2024-09-29 02:22:11.696 UTC