[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 574 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-22 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
| 8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
Generated 2024-09-21 10:00:00.802 UTC