[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 840 | 142.00 | 2021-10-14 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2022-11-14 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-03-16 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 29885 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 37340 | 198.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2023-10-13 | 85 | 7 | 12 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 1963 | 200.00 | 2021-11-14 | 85 | 1 | 7 | Budget |
| 7103 | 122.00 | 2022-04-16 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 23731 | 179.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2021-10-14 | 85 | 5 | 6 | Budget |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 23109 | 180.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2022-11-14 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2021-10-14 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-01-14 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2022-01-14 | 85 | 4 | 6 | Budget |
| 23646 | 145.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2021-12-15 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-06-14 | 85 | 6 | 11 | Actual |
Generated 2024-11-13 07:23:54.698 UTC