[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-03-15 | 85 | 2 | 13 | Actual |
| 758 | 86.00 | 2021-10-14 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 31065 | 77.36 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
| 29554 | 45.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 21751 | 157.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 18103 | 126.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 9810 | 178.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
| 16570 | 169.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 8286 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-01-14 | 85 | 1 | 7 | Budget |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2022-10-13 | 85 | 7 | 4 | Actual |
| 20313 | 69.91 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-03-16 | 85 | 6 | 4 | Budget |
| 38603 | 123.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
| 13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2021-12-15 | 85 | 7 | 3 | Budget |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 25700 | 234.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-03-16 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 12631 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 24552 | 2.89 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-05-17 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
| 6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 21542 | 8.21 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-03-16 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-10-14 | 85 | 5 | 6 | Budget |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2021-10-14 | 85 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 17279 | 20.97 | 2023-01-14 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
| 16420 | 8.21 | 2022-12-15 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 653 | 67.00 | 2021-10-14 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 4588 | 59.00 | 2022-02-14 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 11866 | 80.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 33947 | 106.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2021-12-15 | 85 | 1 | 7 | Budget |
| 24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 18783 | 105.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2022-12-15 | 85 | 5 | 11 | Actual |
| 17394 | 64.59 | 2023-01-14 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2023-10-13 | 85 | 7 | 6 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
Generated 2024-11-13 07:05:43.491 UTC