[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1063
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
Generated 2024-09-28 10:22:09.619 UTC