[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38454 | 215.00 | 2025-09-07 | 84 | 1 | 5 | Actual |
| 6369 | 67.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2023-04-09 | 84 | 6 | 8 | Budget |
| 37628 | 271.00 | 2025-08-07 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2025-03-08 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2024-04-08 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2025-04-08 | 84 | 1 | 11 | Actual |
| 37339 | 208.00 | 2025-08-07 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-08-07 | 84 | 3 | 6 | Actual |
| 16419 | 8.21 | 2023-12-08 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-10-07 | 84 | 4 | 11 | Actual |
| 14558 | 204.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-11-06 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-03-08 | 84 | 5 | 11 | Actual |
| 8222 | 160.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 3325 | 90.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2025-04-08 | 84 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 2348 | 80.00 | 2022-12-08 | 84 | 6 | 3 | Budget |
| 22911 | 77.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-05-09 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
| 8283 | 100.00 | 2023-05-10 | 84 | 6 | 5 | Budget |
| 1489 | 216.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 31512 | 364.00 | 2025-03-08 | 84 | 1 | 4 | Actual |
| 2349 | 63.00 | 2022-12-08 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-08-07 | 84 | 1 | 13 | Actual |
| 6915 | 29.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-11-06 | 84 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-09-07 | 84 | 1 | 3 | Actual |
| 12945 | 107.00 | 2023-09-07 | 84 | 3 | 6 | Actual |
| 14524 | 252.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-08-06 | 84 | 4 | 11 | Actual |
| 28931 | 22.04 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 15354 | 67.78 | 2023-11-07 | 84 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-08-06 | 84 | 1 | 5 | Actual |
| 6637 | 90.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
| 30862 | 542.00 | 2025-02-06 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 9578 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 38654 | 67.00 | 2025-09-07 | 84 | 5 | 6 | Actual |
| 4664 | 36.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2023-02-07 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2024-05-09 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-11-07 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-09-07 | 84 | 6 | 7 | Budget |
| 15657 | 125.00 | 2023-12-08 | 84 | 6 | 4 | Actual |
| 28845 | 82.68 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2023-01-07 | 84 | 1 | 6 | Budget |
| 2288 | 125.00 | 2022-12-08 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-07-08 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-09-07 | 84 | 5 | 11 | Actual |
| 23997 | 67.00 | 2024-08-06 | 84 | 4 | 6 | Actual |
| 6368 | 90.00 | 2023-03-09 | 84 | 6 | 6 | Budget |
| 12111 | 100.00 | 2023-08-07 | 84 | 6 | 7 | Budget |
| 15502 | 364.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
Generated 2025-11-06 10:52:53.187 UTC