[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1078
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
Generated 2024-11-16 13:12:57.495 UTC