[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 995
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 04:39:17.443 UTC