[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 653 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-03-16 | 85 | 6 | 13 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 29644 | 306.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-02-15 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-01-15 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2023-11-15 | 85 | 1 | 13 | Actual |
| 16690 | 99.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 3595 | 196.00 | 2022-01-15 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 21843 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
Generated 2024-11-14 07:00:08.788 UTC