[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2021-11-17 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 25662 | 2133.30 | 2023-08-16 | 85 | 7 | 6 | Actual |
| 6916 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 34792 | 300.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2023-03-20 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2022-10-18 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2021-09-17 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-03-20 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 7632 | 153.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 23731 | 179.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2021-10-18 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-08-17 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-03-20 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2023-08-16 | 85 | 7 | 5 | Actual |
| 37538 | 95.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2021-09-17 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 8755 | 100.00 | 2022-03-20 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 13473 | 1687.50 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-08-17 | 85 | 1 | 3 | Budget |
| 3872 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2021-10-18 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2021-08-17 | 85 | 1 | 6 | Budget |
| 35708 | 108.21 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2021-09-17 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-03-20 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2021-08-17 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 11581 | 163.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-03-20 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 37305 | 240.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 652 | 80.00 | 2021-08-17 | 85 | 4 | 6 | Budget |
| 556 | 30.00 | 2021-08-17 | 85 | 2 | 6 | Budget |
| 28812 | 17.78 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2021-10-18 | 85 | 5 | 6 | Budget |
| 1729 | 100.00 | 2021-09-17 | 85 | 3 | 6 | Budget |
| 39386 | -105.00 | 2024-08-16 | 85 | 7 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-16 | 85 | 7 | 5 | Actual |
| 35536 | 64.59 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2022-10-18 | 85 | 5 | 11 | Actual |
| 6120 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2021-08-17 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2021-09-17 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-01-17 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2021-10-18 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-03-19 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 26930 | 77.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 10461 | 144.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 33734 | 60.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2022-09-17 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-02-17 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 4264 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 28611 | 181.39 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-03-20 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2021-08-17 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 24584 | 9.27 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 509 | 106.00 | 2021-08-17 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2022-10-18 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2021-08-17 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-03-20 | 85 | 3 | 6 | Budget |
| 23972 | 93.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2021-08-17 | 85 | 7 | 3 | Budget |
| 12381 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 32217 | 28.42 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 14525 | 236.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2021-08-17 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 33260 | 56.08 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 3546 | 30.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 26482 | 40.12 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2022-09-17 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 13103 | 81.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-16 | 85 | 7 | 4 | Actual |
| 6371 | 64.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2021-09-17 | 85 | 6 | 6 | Budget |
| 11913 | 50.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 12947 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2023-08-16 | 85 | 7 | 11 | Actual |
| 39279 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 7291 | 51.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2021-08-17 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2021-08-17 | 85 | 6 | 7 | Budget |
| 22912 | 71.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-10-18 | 85 | 3 | 6 | Budget |
| 18308 | 11.40 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2021-09-17 | 85 | 1 | 3 | Budget |
| 6591 | 213.21 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-03-20 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2021-08-17 | 85 | 1 | 3 | Actual |
Generated 2024-09-16 22:56:06.130 UTC