[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2022-10-15 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 11502 | 135.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 36275 | 29.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 22854 | 105.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 17479 | 5.01 | 2023-01-15 | 85 | 2 | 12 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 24147 | 150.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 20341 | 19.91 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 19072 | 212.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2023-12-16 | 85 | 2 | 13 | Actual |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-02-15 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
Generated 2024-11-14 17:01:05.830 UTC