[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-03-17 | 85 | 6 | 5 | Budget |
| 14856 | 29.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2023-12-16 | 85 | 2 | 13 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2021-12-16 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2022-10-15 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 29141 | 317.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 15267 | 10.33 | 2022-11-15 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-01-15 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 25857 | 149.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-01-15 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 38575 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-02-15 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
Generated 2024-11-14 17:30:17.642 UTC