[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 150 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2023-09-22 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
| 19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
Generated 2024-09-21 09:32:12.186 UTC