[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2021-10-20 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2022-03-22 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2022-11-19 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 23998 | 62.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 17193 | 146.54 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-02-19 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-09-19 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2021-10-20 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-01-19 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2024-08-18 | 85 | 7 | 13 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-18 | 85 | 7 | 7 | Actual |
| 3000 | 104.00 | 2021-10-20 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-02-19 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 9266 | 157.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 35153 | 105.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-02-19 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-03-22 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2022-10-20 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-02-19 | 85 | 6 | 5 | Budget |
| 3327 | 123.81 | 2021-10-20 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 22426 | 43.31 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2021-12-20 | 85 | 6 | 3 | Budget |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2023-12-20 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2021-12-20 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-03-22 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-01-19 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2022-12-20 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2021-11-19 | 85 | 6 | 7 | Budget |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 31038 | 94.38 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 13476 | -537.00 | 2022-08-18 | 85 | 7 | 4 | Actual |
| 31065 | 77.36 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 2614 | 160.00 | 2021-10-20 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 557 | 36.00 | 2021-08-19 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 37340 | 198.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 10323 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2022-08-19 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-02-19 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-02-19 | 85 | 6 | 12 | Actual |
| 19543 | 9.27 | 2023-01-19 | 85 | 6 | 12 | Actual |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2021-12-20 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 4667 | 34.00 | 2021-12-20 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 29024 | 97.74 | 2023-10-20 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2021-08-19 | 85 | 1 | 4 | Budget |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
Generated 2024-09-19 02:34:22.465 UTC