[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1008
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-03-16 | 85 | 5 | 11 | Actual |
| 7291 | 51.00 | 2022-04-16 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2021-10-14 | 85 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
| 38548 | 85.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 7386 | 74.00 | 2022-04-16 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2022-11-14 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2022-04-16 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-04-16 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-05-17 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 25653 | 1012.20 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-04-16 | 85 | 6 | 4 | Budget |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 8694 | 144.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 06:36:40.077 UTC