[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 457 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2022-12-16 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-02-15 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-01-15 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 24266 | 187.45 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-10-14 | 85 | 7 | 13 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 34143 | 309.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-01-15 | 85 | 7 | 3 | Budget |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 29024 | 97.74 | 2023-12-16 | 85 | 1 | 13 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-03-16 | 85 | 6 | 13 | Actual |
| 8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2022-10-14 | 85 | 7 | 5 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 17479 | 5.01 | 2023-01-15 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2022-01-15 | 85 | 2 | 8 | Actual |
Generated 2024-11-14 08:07:58.582 UTC