[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
Generated 2024-11-11 01:43:15.926 UTC