[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 101 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 37003 | 146.87 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-21 | 85 | 7 | 11 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
Generated 2024-09-21 10:40:01.754 UTC