[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-01-19 | 85 | 6 | 6 | Budget |
| 32904 | 77.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2021-11-19 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-08-18 | 85 | 7 | 4 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2021-12-20 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-01-19 | 85 | 2 | 13 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 1226 | 82.00 | 2021-09-19 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2022-09-19 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2021-11-19 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-01-19 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2022-12-20 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-02-19 | 85 | 3 | 6 | Budget |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2021-10-20 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-01-19 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 22253 | 119.27 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 26958 | 298.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-02-19 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2021-12-20 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2021-12-20 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 9159 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 18103 | 126.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2022-02-19 | 85 | 1 | 3 | Budget |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 34297 | 175.33 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 36275 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2023-09-19 | 85 | 6 | 13 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2021-08-19 | 85 | 1 | 6 | Budget |
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 12192 | 196.54 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 26067 | 80.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-18 | 85 | 7 | 6 | Actual |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2021-09-19 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 16535 | 287.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-18 | 85 | 7 | 6 | Actual |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 24113 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-01-19 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2021-12-20 | 85 | 2 | 8 | Budget |
| 22967 | 83.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 14237 | 53.95 | 2022-08-19 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2021-12-20 | 85 | 1 | 4 | Actual |
Generated 2024-09-19 02:39:19.052 UTC