[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 26536 | 8.21 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 10742 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2021-10-20 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2021-10-20 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 8413 | 44.00 | 2022-03-22 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-03-22 | 85 | 5 | 6 | Budget |
| 5573 | 80.00 | 2021-12-20 | 85 | 6 | 8 | Budget |
| 9627 | 61.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2021-11-19 | 85 | 6 | 3 | Budget |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2021-09-19 | 85 | 2 | 6 | Budget |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2021-11-19 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-01-19 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 29528 | 70.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2021-08-19 | 85 | 5 | 6 | Budget |
| 39339 | 171.43 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 428 | 100.00 | 2021-08-19 | 85 | 6 | 5 | Budget |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 28320 | 27.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2021-09-19 | 85 | 1 | 7 | Budget |
| 15239 | 64.59 | 2022-09-19 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2021-10-20 | 85 | 1 | 4 | Budget |
| 14020 | 158.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 30093 | 139.06 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-02-19 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 4204 | 126.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2023-11-19 | 85 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-03-22 | 85 | 6 | 7 | Budget |
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 17038 | 189.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-02-19 | 85 | 6 | 5 | Budget |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-01-19 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-02-19 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2021-10-20 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2021-10-20 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-02-19 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 26748 | 181.96 | 2023-08-19 | 85 | 2 | 13 | Actual |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-03-22 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 4855 | 200.00 | 2021-12-20 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2021-10-20 | 85 | 5 | 6 | Budget |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2021-10-20 | 85 | 3 | 6 | Budget |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 38629 | 62.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 31038 | 94.38 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
Generated 2024-09-19 02:41:51.413 UTC