[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 636 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30059 | 20.97 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Budget |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 1777 | 79.00 | 2021-11-14 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-03-15 | 85 | 2 | 13 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 15595 | 48.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2022-11-14 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2023-10-13 | 85 | 7 | 4 | Actual |
| 38 | 100.00 | 2021-10-14 | 85 | 1 | 3 | Budget |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2022-11-14 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-02-14 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 21843 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 34355 | 173.10 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
| 15061 | 182.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-04-16 | 85 | 7 | 3 | Budget |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-03-16 | 85 | 7 | 3 | Budget |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Budget |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2022-04-16 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2021-12-15 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 21542 | 8.21 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2022-01-14 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
| 758 | 86.00 | 2021-10-14 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2024-10-13 | 85 | 7 | 13 | Actual |
| 5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 38362 | 360.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 20784 | 116.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-03-16 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 34437 | 76.29 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-04-16 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-04-16 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2022-12-15 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
Generated 2024-11-13 05:56:52.101 UTC