[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 289 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2021-11-12 | 85 | 2 | 6 | Budget |
| 28348 | 130.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-01-12 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-01-12 | 85 | 1 | 5 | Budget |
| 28293 | 109.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-03-13 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2023-10-12 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2021-10-12 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 6839 | 70.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 2847 | 100.00 | 2021-12-13 | 85 | 3 | 6 | Budget |
| 2150 | 60.00 | 2021-11-12 | 85 | 2 | 8 | Budget |
| 6371 | 64.00 | 2022-03-14 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2023-07-13 | 85 | 4 | 11 | Actual |
| 12947 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2021-10-12 | 85 | 2 | 8 | Budget |
| 35238 | 81.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-03-14 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2021-12-13 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2022-07-13 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
| 16478 | 8.21 | 2022-12-13 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-03-14 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2021-10-12 | 85 | 5 | 6 | Budget |
| 2894 | 80.00 | 2021-12-13 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-03-14 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-03-13 | 85 | 2 | 13 | Actual |
| 21163 | 142.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2021-12-13 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-12 | 85 | 1 | 8 | Budget |
| 27780 | 22.04 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-03-14 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2022-10-12 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-01-12 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2023-07-13 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2024-07-13 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-03-14 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2024-08-12 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2021-11-12 | 85 | 6 | 6 | Budget |
| 16328 | 11.40 | 2022-12-13 | 85 | 5 | 11 | Actual |
| 28023 | 203.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2023-11-12 | 85 | 6 | 13 | Actual |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 6511 | 144.00 | 2022-03-14 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 30422 | 248.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2023-10-12 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2023-09-12 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-06-12 | 85 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2021-12-13 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2023-09-12 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-06-12 | 85 | 6 | 7 | Budget |
| 32765 | 226.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2021-10-12 | 85 | 6 | 8 | Budget |
| 16948 | 36.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2021-10-12 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2021-12-13 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-03-14 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 20541 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 28703 | 148.63 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2023-09-12 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-06-12 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-01-12 | 85 | 3 | 6 | Budget |
| 8145 | 140.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2021-11-12 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2021-11-12 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2022-06-12 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-10-12 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2022-09-12 | 85 | 2 | 8 | Actual |
| 22344 | 65.65 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-03-14 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2024-10-11 | 85 | 7 | 7 | Actual |
| 31277 | 69.67 | 2024-02-12 | 85 | 1 | 13 | Actual |
| 11176 | 119.27 | 2022-07-13 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2021-10-12 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2021-11-12 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 12631 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2023-01-12 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 5325 | 135.00 | 2022-02-12 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2021-10-12 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2021-10-12 | 85 | 1 | 6 | Budget |
| 24584 | 9.27 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2023-06-12 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-01-12 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2021-12-13 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-01-12 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-04-13 | 85 | 2 | 12 | Actual |
| 14237 | 53.95 | 2022-10-12 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-03-14 | 85 | 3 | 6 | Budget |
| 3000 | 104.00 | 2021-12-13 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 35708 | 108.21 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 5792 | 34.00 | 2022-03-14 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-02-12 | 85 | 6 | 8 | Budget |
| 14115 | 270.78 | 2022-10-12 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 23202 | 228.36 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-02-12 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-01-12 | 85 | 5 | 6 | Budget |
| 11722 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-11-12 | 85 | 1 | 6 | Budget |
| 38 | 100.00 | 2021-10-12 | 85 | 1 | 3 | Budget |
| 23646 | 145.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2021-12-13 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2022-11-12 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2021-10-12 | 85 | 6 | 4 | Budget |
| 18783 | 105.00 | 2023-03-14 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-02-12 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2021-12-13 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-02-12 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 5385 | 100.00 | 2022-02-12 | 85 | 6 | 7 | Budget |
| 8223 | 100.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 18514 | 13.53 | 2023-02-12 | 85 | 6 | 12 | Actual |
| 35205 | 41.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2024-09-12 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2022-01-12 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2023-09-12 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2021-11-12 | 85 | 3 | 6 | Budget |
| 34028 | 75.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-03-14 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-11 | 85 | 7 | 12 | Actual |
| 34297 | 175.33 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-03-14 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-02-12 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2023-07-13 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-01-12 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2021-12-13 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-02-12 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2021-10-12 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2022-10-11 | 85 | 7 | 5 | Actual |
| 35098 | 81.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2021-11-12 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2022-12-13 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-03-13 | 85 | 2 | 11 | Actual |
| 32878 | 104.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-01-12 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2022-01-12 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2023-02-12 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2022-12-13 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 10275 | 29.00 | 2022-07-13 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-06-12 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2023-11-12 | 85 | 4 | 11 | Actual |
Generated 2024-11-11 08:12:18.073 UTC