[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 366 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 35827 | 64.41 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 36799 | 79.48 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
Generated 2024-09-21 06:27:12.891 UTC