[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 26748 | 181.96 | 2023-08-19 | 85 | 2 | 13 | Actual |
| 4529 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2022-10-20 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-01-19 | 85 | 5 | 11 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 1823 | 40.00 | 2021-09-19 | 85 | 5 | 6 | Budget |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 39187 | 44.38 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2022-08-18 | 85 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 27694 | 100.76 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 14410 | 7.14 | 2022-08-19 | 85 | 1 | 12 | Actual |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-02-19 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 34086 | 74.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-02-19 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2021-12-20 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 3406 | 90.00 | 2021-11-19 | 85 | 1 | 3 | Budget |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-03-22 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-01-19 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 39377 | 1255.50 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 1412 | 123.00 | 2021-09-19 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 4204 | 126.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 26721 | 60.90 | 2023-08-19 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2021-10-20 | 85 | 2 | 6 | Budget |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-01-19 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-01-19 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-03-22 | 85 | 6 | 7 | Budget |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2021-08-19 | 85 | 5 | 6 | Budget |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2021-09-19 | 85 | 6 | 7 | Budget |
| 700 | 44.00 | 2021-08-19 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 10383 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2023-08-18 | 85 | 7 | 7 | Actual |
| 1413 | 100.00 | 2021-09-19 | 85 | 6 | 4 | Budget |
| 20784 | 116.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 13182 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 30600 | 48.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2021-12-20 | 85 | 6 | 6 | Budget |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 30210 | 124.06 | 2023-11-19 | 85 | 6 | 13 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 19904 | 76.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-03-21 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
Generated 2024-09-19 02:42:22.329 UTC