[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1015
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
Generated 2024-09-28 12:15:51.532 UTC