[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2023-12-16 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 34355 | 173.10 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 25857 | 149.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 4263 | 133.00 | 2022-01-15 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2021-12-16 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 07:10:44.331 UTC