[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 702 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
Generated 2024-09-20 20:33:49.518 UTC