[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2021-10-02 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2022-03-02 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2021-12-02 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2021-10-02 | 85 | 6 | 3 | Budget |
| 25857 | 149.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 31726 | 31.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2022-01-02 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2021-06-01 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2023-10-02 | 85 | 1 | 13 | Actual |
| 36155 | 250.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2021-06-01 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2021-07-02 | 85 | 6 | 5 | Budget |
| 30059 | 20.97 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2021-07-02 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2022-05-31 | 85 | 7 | 8 | Actual |
| 28142 | 194.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 7959 | 70.00 | 2022-01-02 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2021-06-01 | 85 | 6 | 8 | Budget |
| 6218 | 100.00 | 2021-11-01 | 85 | 3 | 6 | Budget |
| 26152 | 53.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-03-02 | 85 | 5 | 6 | Budget |
| 27752 | 109.27 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2021-07-02 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2021-07-02 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2022-03-02 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2021-07-02 | 85 | 1 | 4 | Budget |
| 6168 | 43.00 | 2021-11-01 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2022-11-01 | 85 | 2 | 12 | Actual |
| 26119 | 38.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2021-07-02 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2022-09-01 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2023-07-02 | 85 | 2 | 13 | Actual |
| 18691 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2022-03-02 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2021-11-01 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2021-08-02 | 85 | 6 | 4 | Budget |
| 12240 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 12771 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 19485 | 3.95 | 2022-11-01 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 25952 | 161.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2023-03-02 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2022-08-02 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2021-12-02 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2022-01-30 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2021-06-01 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2021-12-02 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 23230 | 122.30 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2021-11-01 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2021-12-02 | 85 | 3 | 6 | Budget |
| 25735 | 170.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2021-12-02 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 2613 | 200.00 | 2021-08-02 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-01-30 | 85 | 6 | 7 | Budget |
| 1553 | 105.00 | 2021-07-02 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2022-03-02 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2021-12-02 | 85 | 6 | 5 | Budget |
| 3657 | 100.00 | 2021-09-01 | 85 | 6 | 4 | Budget |
Generated 2024-07-01 17:14:17.224 UTC