[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29554 | 45.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2021-10-18 | 85 | 6 | 4 | Budget |
| 8085 | 205.00 | 2022-03-20 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2021-08-17 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-03-20 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2021-10-18 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2021-08-17 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 38242 | 300.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-09-17 | 85 | 5 | 6 | Budget |
| 34676 | 125.82 | 2024-03-19 | 85 | 1 | 13 | Actual |
| 36538 | 442.00 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 37398 | 93.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 30093 | 139.06 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 20044 | 62.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 11973 | 74.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2021-09-17 | 85 | 6 | 3 | Budget |
| 33020 | 322.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-08-16 | 85 | 7 | 12 | Actual |
| 11771 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 16006 | 205.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 11393 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-03-20 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2022-08-16 | 85 | 7 | 5 | Actual |
| 20784 | 116.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2022-09-17 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 34143 | 309.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 29084 | 124.06 | 2023-10-18 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 20842 | 142.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2021-10-18 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 14468 | 11.40 | 2022-08-17 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 20101 | 206.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2022-10-18 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2021-09-17 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-08-17 | 85 | 5 | 6 | Budget |
| 5512 | 128.36 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2021-10-18 | 85 | 1 | 6 | Budget |
| 16981 | 78.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2022-03-20 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-03-20 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 21423 | 43.31 | 2023-03-20 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-01-17 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-03-20 | 85 | 5 | 6 | Budget |
| 25678 | -3784.40 | 2023-08-16 | 85 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2024-08-16 | 85 | 7 | 13 | Actual |
| 32136 | 65.65 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2021-10-18 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 7572 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-03-20 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2021-10-18 | 85 | 7 | 3 | Budget |
| 5465 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 13432 | 154.11 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2021-08-17 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2021-09-17 | 85 | 1 | 6 | Budget |
| 26093 | 45.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 31513 | 339.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 23998 | 62.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-10-18 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-03-20 | 85 | 6 | 11 | Actual |
| 17038 | 189.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2021-08-17 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 13488 | 1248.80 | 2022-08-16 | 85 | 7 | 8 | Actual |
| 27931 | 194.24 | 2023-09-17 | 85 | 6 | 13 | Actual |
| 18983 | 33.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 16922 | 57.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-02-17 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2021-08-17 | 85 | 1 | 6 | Budget |
| 35295 | 285.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2023-10-18 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2022-08-16 | 85 | 7 | 7 | Actual |
| 28703 | 148.63 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2023-06-17 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2021-09-17 | 85 | 6 | 8 | Budget |
| 10848 | 92.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2022-10-18 | 85 | 3 | 11 | Actual |
| 6778 | 100.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 23202 | 228.36 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 22132 | 178.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 13323 | 231.39 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 36097 | 227.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 16041 | 184.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 12192 | 196.54 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2022-03-20 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2021-09-17 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2021-10-18 | 85 | 1 | 4 | Budget |
| 16219 | 65.65 | 2022-10-18 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 33797 | 194.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
Generated 2024-09-16 23:05:44.553 UTC