[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 17038 | 189.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 38185 | 213.54 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2021-11-20 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 34355 | 173.10 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-01-20 | 85 | 6 | 13 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2023-10-21 | 85 | 1 | 13 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 18222 | 167.75 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2023-11-20 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 36566 | 173.81 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
Generated 2024-09-20 01:10:34.296 UTC