[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Budget |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2021-08-19 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2023-09-19 | 85 | 1 | 13 | Actual |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-03-22 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 14936 | 43.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2021-11-19 | 85 | 6 | 4 | Budget |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2023-10-20 | 85 | 2 | 13 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2022-12-20 | 85 | 1 | 12 | Actual |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 11581 | 163.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-02-19 | 85 | 2 | 6 | Budget |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 3546 | 30.00 | 2021-11-19 | 85 | 7 | 3 | Budget |
| 30770 | 287.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2024-08-18 | 85 | 7 | 4 | Actual |
| 17953 | 45.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-02-19 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-02-19 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 3970 | 109.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2021-10-20 | 85 | 5 | 6 | Budget |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 31065 | 77.36 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 11644 | 151.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2021-09-19 | 85 | 3 | 6 | Budget |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2022-02-19 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2021-12-20 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-01-19 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 7433 | 31.00 | 2022-02-19 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2021-08-19 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2022-11-19 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 9267 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-02-19 | 85 | 1 | 3 | Budget |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2021-08-19 | 85 | 6 | 4 | Budget |
| 29141 | 317.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-01-19 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 30480 | 211.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-01-19 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-01-19 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2022-12-20 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2023-09-19 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-01-19 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-01-19 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 35508 | 116.72 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
Generated 2024-09-19 02:43:26.680 UTC