[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2023-08-08 | 85 | 7 | 5 | Actual |
| 28293 | 109.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
| 32963 | 103.00 | 2024-02-09 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-02-09 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-02-09 | 85 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2022-08-08 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-05-10 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2024-06-09 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-03-12 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-08 | 85 | 7 | 4 | Actual |
| 23464 | 53.95 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2022-08-08 | 85 | 7 | 8 | Actual |
| 28703 | 148.63 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2021-09-09 | 85 | 6 | 5 | Budget |
| 2894 | 80.00 | 2021-10-10 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2023-06-09 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2021-12-10 | 85 | 1 | 7 | Budget |
| 5512 | 128.36 | 2021-12-10 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2021-12-10 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-09-09 | 85 | 1 | 13 | Actual |
| 16099 | 273.81 | 2022-10-10 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-08 | 85 | 7 | 8 | Actual |
| 26119 | 38.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-03-12 | 85 | 5 | 11 | Actual |
| 35330 | 236.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2023-05-10 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
| 14265 | 11.40 | 2022-08-09 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-02-09 | 85 | 6 | 7 | Budget |
| 31336 | 127.57 | 2023-12-10 | 85 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-09 | 85 | 1 | 5 | Budget |
| 34498 | 134.80 | 2024-03-11 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2022-11-09 | 85 | 6 | 11 | Actual |
| 26093 | 45.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2021-08-09 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2021-12-10 | 85 | 4 | 6 | Budget |
| 38154 | 113.53 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-02-09 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-02-09 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2021-11-09 | 85 | 1 | 4 | Budget |
| 4855 | 200.00 | 2021-12-10 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-02-09 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2023-08-09 | 85 | 6 | 11 | Actual |
| 29644 | 306.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2021-12-10 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2022-10-10 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-02-09 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-08-09 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2021-12-10 | 85 | 6 | 5 | Budget |
| 19485 | 3.95 | 2023-01-09 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-02-09 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2021-11-09 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2021-10-10 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-03-12 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2024-03-11 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 34437 | 76.29 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-01-09 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2021-08-09 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-03-11 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2021-09-09 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 12301 | 80.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
| 36976 | 132.83 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-01-09 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2021-08-09 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-02-09 | 85 | 1 | 7 | Budget |
| 1680 | 30.00 | 2021-09-09 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2024-02-09 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-10 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-01-09 | 85 | 2 | 8 | Budget |
| 38548 | 85.00 | 2024-07-10 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-04-09 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2024-05-10 | 85 | 2 | 13 | Actual |
| 31157 | 102.89 | 2023-12-10 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2021-12-10 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-03-12 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 11723 | 98.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-03-12 | 85 | 2 | 6 | Budget |
| 14468 | 11.40 | 2022-08-09 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2021-10-10 | 85 | 6 | 3 | Budget |
| 12051 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2023-10-10 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2021-08-09 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2023-11-09 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2022-10-10 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2022-11-09 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2021-09-09 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2024-03-11 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2021-12-10 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2021-08-09 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
| 11314 | 71.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-01-09 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 653 | 67.00 | 2021-08-09 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2024-07-10 | 85 | 2 | 13 | Actual |
| 5793 | 30.00 | 2022-01-09 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2022-05-10 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2023-08-08 | 85 | 7 | 11 | Actual |
| 37807 | 110.34 | 2024-06-09 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-08-09 | 85 | 7 | 3 | Budget |
| 14829 | 74.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2024-05-10 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2022-04-09 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 12948 | 103.00 | 2022-07-10 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-01-09 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2022-08-09 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2022-04-09 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-03-12 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2021-11-09 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
| 557 | 36.00 | 2021-08-09 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2021-09-09 | 85 | 1 | 6 | Budget |
| 27196 | 120.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2022-04-09 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2021-10-10 | 85 | 2 | 6 | Budget |
| 226 | 200.00 | 2021-08-09 | 85 | 1 | 4 | Budget |
| 12114 | 110.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-04-09 | 85 | 2 | 8 | Budget |
| 12850 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 6218 | 100.00 | 2022-01-09 | 85 | 3 | 6 | Budget |
| 28235 | 204.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2022-09-09 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2022-10-10 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2022-05-10 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2021-09-09 | 85 | 1 | 3 | Budget |
| 508 | 90.00 | 2021-08-09 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-04-09 | 85 | 1 | 6 | Budget |
| 33232 | 148.63 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-03-12 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-03-12 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2024-08-08 | 85 | 7 | 13 | Actual |
| 10196 | 60.00 | 2022-05-10 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2022-02-09 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2021-09-09 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 22344 | 65.65 | 2023-04-09 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2021-10-10 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2022-09-09 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2021-08-09 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 25917 | 188.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2024-07-10 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2021-12-10 | 85 | 6 | 6 | Budget |
| 22253 | 119.27 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2021-09-09 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2022-09-09 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-03-12 | 85 | 6 | 12 | Actual |
| 758 | 86.00 | 2021-08-09 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-03-12 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
Generated 2024-09-08 14:34:52.743 UTC