[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1053
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
Generated 2024-11-16 20:13:02.585 UTC