[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2023-08-20 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-02-20 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-03-23 | 85 | 2 | 8 | Budget |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-02-20 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-01-20 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-01-20 | 85 | 3 | 6 | Budget |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 17038 | 189.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 12630 | 145.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2021-11-20 | 85 | 1 | 7 | Budget |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
Generated 2024-09-19 22:18:22.198 UTC