[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 516 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-01-14 | 85 | 2 | 13 | Actual |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2021-11-14 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2021-11-14 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 900 | 100.00 | 2021-10-14 | 85 | 6 | 7 | Budget |
| 35416 | 173.81 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 30628 | 97.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2022-10-13 | 85 | 7 | 4 | Actual |
| 35388 | 373.82 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 6041 | 100.00 | 2022-03-16 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 34002 | 116.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2022-11-14 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 28932 | 19.91 | 2023-12-15 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 12994 | 80.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
| 23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-04-16 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 14856 | 29.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 3406 | 90.00 | 2022-01-14 | 85 | 1 | 3 | Budget |
| 427 | 112.00 | 2021-10-14 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-02-14 | 85 | 6 | 3 | Budget |
| 9730 | 80.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2021-12-15 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 24795 | 83.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-03-16 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-15 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2023-01-14 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2021-10-14 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 8085 | 205.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 10742 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 29644 | 306.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2021-10-14 | 85 | 1 | 3 | Budget |
Generated 2024-11-13 07:04:35.089 UTC