[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1064
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
Generated 2024-11-16 14:34:58.932 UTC