[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 6217 | 112.00 | 2022-03-16 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 30600 | 48.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 23109 | 180.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2022-12-15 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-01-14 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-03-16 | 85 | 5 | 11 | Actual |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
| 33974 | 32.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-03-16 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 15413 | 7.14 | 2022-11-14 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2022-11-14 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 13510 | 273.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-04-16 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 35708 | 108.21 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2023-10-13 | 85 | 7 | 6 | Actual |
| 699 | 40.00 | 2021-10-14 | 85 | 5 | 6 | Budget |
| 11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-01-14 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-03-16 | 85 | 6 | 4 | Budget |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-03-16 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2021-10-14 | 85 | 7 | 3 | Budget |
| 34912 | 361.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-01-14 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2021-12-15 | 85 | 7 | 3 | Budget |
| 34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2021-12-15 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-10-14 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
| 8037 | 26.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-04-16 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
| 4666 | 30.00 | 2022-02-14 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Budget |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
Generated 2024-11-13 08:18:23.977 UTC