[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 352 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-01-21 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 21:51:11.022 UTC