[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23522 | 8.21 | 2023-03-07 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2024-03-07 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2023-09-06 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2021-09-06 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-01-07 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2023-06-05 | 85 | 7 | 8 | Actual |
| 14936 | 43.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2021-06-06 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2021-09-06 | 85 | 6 | 7 | Budget |
| 9404 | 100.00 | 2022-02-04 | 85 | 6 | 5 | Budget |
| 508 | 90.00 | 2021-06-06 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2021-07-07 | 85 | 6 | 6 | Budget |
| 29176 | 173.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2021-09-06 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-01-07 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2021-08-07 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 31219 | 150.76 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2022-09-06 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2023-08-07 | 85 | 2 | 13 | Actual |
| 5574 | 114.72 | 2021-10-07 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-07-07 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2021-09-06 | 85 | 6 | 5 | Budget |
| 33468 | 136.93 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2023-09-06 | 85 | 1 | 13 | Actual |
| 509 | 106.00 | 2021-06-06 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2021-09-06 | 85 | 1 | 5 | Budget |
| 38575 | 48.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-01-07 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2021-12-07 | 85 | 4 | 6 | Budget |
| 15026 | 236.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-02-04 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2021-06-06 | 85 | 2 | 8 | Budget |
| 20514 | 7.14 | 2022-12-07 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2023-10-07 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2021-10-07 | 85 | 2 | 8 | Budget |
| 23019 | 53.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2022-04-06 | 85 | 7 | 3 | Budget |
| 2750 | 90.00 | 2021-08-07 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-07-07 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-04-06 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2023-04-06 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2022-06-05 | 85 | 7 | 4 | Actual |
| 18011 | 67.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2022-02-04 | 85 | 1 | 8 | Budget |
| 39383 | 1522.90 | 2024-06-05 | 85 | 7 | 5 | Actual |
| 26367 | 178.36 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2021-07-07 | 85 | 1 | 5 | Budget |
| 700 | 44.00 | 2021-06-06 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2021-10-07 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2021-11-06 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2022-05-07 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2021-09-06 | 85 | 3 | 6 | Budget |
| 20368 | 17.78 | 2022-12-07 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2021-09-06 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2022-02-04 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2021-09-06 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2022-02-04 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2022-02-04 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2021-09-06 | 85 | 5 | 6 | Budget |
| 25583 | 5.01 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 2211 | 126.84 | 2021-07-07 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2022-03-07 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 23377 | 36.93 | 2023-03-07 | 85 | 3 | 11 | Actual |
| 13431 | 80.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
| 23824 | 143.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2024-03-07 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2021-08-07 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-06-06 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-01-07 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2021-11-06 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2021-11-06 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-09-06 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2022-04-06 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2023-08-07 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 23322 | 50.76 | 2023-03-07 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-01-07 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-07-07 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-01-07 | 85 | 3 | 6 | Budget |
| 22854 | 105.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2021-10-07 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2021-06-06 | 85 | 3 | 6 | Budget |
| 33585 | 190.73 | 2023-12-07 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2022-03-07 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2022-01-07 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 287 | 100.00 | 2021-06-06 | 85 | 6 | 4 | Budget |
| 17038 | 189.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2021-11-06 | 85 | 1 | 7 | Budget |
| 3793 | 164.00 | 2021-09-06 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2021-09-06 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2021-07-07 | 85 | 1 | 4 | Budget |
| 3269 | 91.99 | 2021-08-07 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
| 21163 | 142.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-02-04 | 85 | 1 | 7 | Budget |
| 26958 | 298.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2022-12-07 | 85 | 6 | 12 | Actual |
| 4776 | 142.00 | 2021-10-07 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2021-06-06 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2021-06-06 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-01-07 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
| 39279 | 97.74 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 7339 | 100.00 | 2021-12-07 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2021-10-07 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2021-09-06 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2022-03-07 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2024-03-07 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2021-08-07 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2023-07-07 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2021-06-06 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2022-06-06 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2021-10-07 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2024-06-05 | 85 | 7 | 13 | Actual |
| 35536 | 64.59 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2022-09-06 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2022-10-07 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2021-07-07 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2021-12-07 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 9673 | 40.00 | 2022-02-04 | 85 | 5 | 6 | Budget |
| 28812 | 17.78 | 2023-08-07 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 653 | 67.00 | 2021-06-06 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-08-07 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2021-12-07 | 85 | 5 | 6 | Actual |
Generated 2024-07-06 08:00:39.059 UTC