[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 19485 | 3.95 | 2023-01-20 | 85 | 1 | 12 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
Generated 2024-09-19 22:23:07.317 UTC