[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23766 | 134.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2022-08-27 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2023-12-28 | 85 | 1 | 13 | Actual |
| 4450 | 80.00 | 2021-08-27 | 85 | 6 | 8 | Budget |
| 900 | 100.00 | 2021-05-27 | 85 | 6 | 7 | Budget |
| 10646 | 40.00 | 2022-02-25 | 85 | 2 | 6 | Budget |
| 34086 | 74.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2021-05-27 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2021-10-27 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2021-08-27 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2021-12-28 | 85 | 6 | 7 | Budget |
| 36248 | 120.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2021-10-27 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2022-03-27 | 85 | 6 | 7 | Budget |
| 9949 | 100.00 | 2022-01-25 | 85 | 1 | 8 | Budget |
| 3080 | 198.00 | 2021-07-28 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2022-11-27 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-07-28 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 6917 | 26.00 | 2021-11-27 | 85 | 7 | 3 | Actual |
| 4016 | 70.00 | 2021-08-27 | 85 | 4 | 6 | Budget |
| 35854 | 134.59 | 2024-01-26 | 85 | 2 | 13 | Actual |
| 36303 | 116.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2021-09-27 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2021-06-27 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2023-06-27 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2022-05-27 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-01-25 | 85 | 4 | 6 | Budget |
| 35769 | 180.55 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2021-09-27 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2021-06-27 | 85 | 1 | 7 | Budget |
| 3328 | 70.00 | 2021-07-28 | 85 | 6 | 8 | Budget |
| 19340 | 17.78 | 2022-10-27 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2022-05-27 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2021-12-28 | 85 | 1 | 3 | Budget |
| 30805 | 220.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-01-25 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2021-11-27 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2023-02-25 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
| 4666 | 30.00 | 2021-09-27 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2022-05-27 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2023-08-27 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2024-05-26 | 85 | 7 | 6 | Actual |
| 1413 | 100.00 | 2021-06-27 | 85 | 6 | 4 | Budget |
| 2212 | 70.00 | 2021-06-27 | 85 | 6 | 8 | Budget |
| 1553 | 105.00 | 2021-06-27 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2021-10-27 | 85 | 1 | 8 | Budget |
| 4342 | 100.00 | 2021-08-27 | 85 | 1 | 8 | Budget |
| 39377 | 1255.50 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-06-27 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2021-07-28 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2022-11-27 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2021-11-27 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2022-03-27 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2024-05-26 | 85 | 7 | 7 | Actual |
| 33947 | 106.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2022-01-25 | 85 | 6 | 5 | Budget |
| 4777 | 100.00 | 2021-09-27 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2022-10-27 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2023-07-28 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-01-25 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2021-08-27 | 85 | 1 | 7 | Budget |
| 24761 | 176.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2021-11-27 | 85 | 1 | 5 | Budget |
| 31011 | 32.67 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 18876 | 59.00 | 2022-10-27 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2022-06-27 | 85 | 1 | 12 | Actual |
| 34297 | 175.33 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2022-10-27 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2021-05-27 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2023-02-25 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2022-10-27 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2023-08-27 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2021-11-27 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2023-09-27 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 3142 | 100.00 | 2021-07-28 | 85 | 6 | 7 | Budget |
| 1885 | 90.00 | 2021-06-27 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2022-05-26 | 85 | 7 | 5 | Actual |
| 28583 | 443.51 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2021-12-28 | 85 | 1 | 8 | Budget |
| 27579 | 49.70 | 2023-06-27 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2024-02-26 | 85 | 6 | 13 | Actual |
| 8145 | 140.00 | 2021-12-28 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 28611 | 181.39 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2021-06-27 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2021-11-27 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2021-05-27 | 85 | 1 | 4 | Budget |
| 35978 | 186.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2021-08-27 | 85 | 6 | 7 | Budget |
| 24056 | 54.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2022-12-28 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2021-11-27 | 85 | 1 | 6 | Actual |
| 2428 | 20.00 | 2021-07-28 | 85 | 7 | 3 | Budget |
| 18725 | 109.00 | 2022-10-27 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2021-08-27 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2021-10-27 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2024-01-26 | 85 | 4 | 11 | Actual |
Generated 2024-06-26 19:01:04.005 UTC