[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 691 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
| 36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
Generated 2024-09-28 22:25:59.230 UTC