[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 345 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 8614 | 89.00 | 2022-03-23 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-01-20 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2021-12-21 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2023-11-20 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-01-20 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-19 | 85 | 7 | 13 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-01-20 | 85 | 2 | 12 | Actual |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2021-10-21 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
Generated 2024-09-20 01:02:00.335 UTC