[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2023-08-19 | 85 | 7 | 12 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 14410 | 7.14 | 2022-08-20 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2023-08-20 | 85 | 6 | 13 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-03-23 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 8556 | 58.00 | 2022-03-23 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2022-09-20 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-03-23 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 605 | 100.00 | 2021-08-20 | 85 | 3 | 6 | Budget |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 36566 | 173.81 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-19 17:13:30.933 UTC