[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1064
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-16 14:18:31.167 UTC