[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 282 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-22 | 85 | 1 | 5 | Budget |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
Generated 2024-09-21 04:43:42.970 UTC