[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2021-09-19 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2021-08-19 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2021-10-20 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2023-11-19 | 85 | 6 | 13 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 10462 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 34947 | 232.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-02-19 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2021-10-20 | 85 | 6 | 5 | Budget |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2023-03-22 | 85 | 3 | 11 | Actual |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2021-10-20 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 13322 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-02-19 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2022-08-19 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-01-19 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2021-12-20 | 85 | 5 | 6 | Budget |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2022-03-22 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 10789 | 50.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-08-19 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2023-12-20 | 85 | 6 | 13 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2021-12-20 | 85 | 1 | 7 | Budget |
| 1227 | 80.00 | 2021-09-19 | 85 | 6 | 3 | Budget |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-02-19 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-01-19 | 85 | 1 | 13 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-03-22 | 85 | 6 | 7 | Budget |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 37916 | 13.53 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-01-19 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2021-09-19 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2024-08-18 | 85 | 7 | 7 | Actual |
| 25465 | 20.97 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2021-10-20 | 85 | 1 | 4 | Budget |
| 15355 | 61.40 | 2022-09-19 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-01-19 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 24147 | 150.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 7103 | 122.00 | 2022-02-19 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2022-10-20 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-01-19 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-01-19 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Budget |
| 9531 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 9020 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 18308 | 11.40 | 2022-12-20 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 2350 | 59.00 | 2021-10-20 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2021-08-19 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 26482 | 40.12 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-04-19 | 85 | 5 | 11 | Actual |
Generated 2024-09-19 02:35:50.192 UTC