[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3657 | 100.00 | 2021-11-19 | 85 | 6 | 4 | Budget |
| 28490 | 356.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 8693 | 200.00 | 2022-03-22 | 85 | 1 | 7 | Budget |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2021-12-20 | 85 | 1 | 5 | Budget |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-01-19 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-02-19 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 34264 | 225.33 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 30600 | 48.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-03-22 | 85 | 6 | 7 | Budget |
| 34584 | 34.80 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2021-10-20 | 85 | 6 | 6 | Budget |
| 38745 | 317.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2023-08-19 | 85 | 1 | 13 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-01-19 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 39386 | -105.00 | 2024-08-18 | 85 | 7 | 6 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 6700 | 119.27 | 2022-01-19 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 13961 | 70.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-01-19 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2021-09-19 | 85 | 3 | 6 | Budget |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2021-10-20 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2021-09-19 | 85 | 6 | 7 | Budget |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2021-12-20 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-01-19 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 16006 | 205.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 8461 | 100.00 | 2022-03-22 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-03-22 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2021-08-19 | 85 | 1 | 6 | Budget |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2022-09-19 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2021-09-19 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2021-08-19 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2022-10-20 | 85 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2021-08-19 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2024-08-18 | 85 | 7 | 8 | Actual |
| 12631 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 31641 | 212.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2022-08-18 | 85 | 7 | 4 | Actual |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2021-11-19 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 8462 | 112.00 | 2022-03-22 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 29502 | 122.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-01-19 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2021-11-19 | 85 | 6 | 7 | Budget |
| 10849 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-19 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-03-22 | 85 | 6 | 4 | Budget |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2022-03-22 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2021-11-19 | 85 | 6 | 5 | Actual |
Generated 2024-09-19 02:38:27.732 UTC