[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2023-09-22 | 85 | 6 | 13 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
Generated 2024-09-21 13:44:13.886 UTC