[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 28433 | 89.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 3921 | 51.00 | 2021-11-20 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2024-08-19 | 85 | 7 | 6 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 38185 | 213.54 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2022-08-20 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 30151 | 55.64 | 2023-11-20 | 85 | 1 | 13 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 15294 | 27.36 | 2022-09-20 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2021-10-21 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-01-20 | 85 | 2 | 12 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 7242 | 100.00 | 2022-02-20 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
Generated 2024-09-20 00:37:55.281 UTC