[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 976
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 03:06:11.918 UTC