[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30302 | 193.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2022-03-07 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2022-04-06 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2022-04-06 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2021-09-06 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2021-07-07 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2021-08-07 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2022-03-07 | 85 | 2 | 8 | Actual |
| 14736 | 155.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 15949 | 62.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2022-03-07 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-02-04 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2021-09-06 | 85 | 6 | 6 | Budget |
| 9345 | 100.00 | 2022-02-04 | 85 | 1 | 5 | Budget |
| 4996 | 90.00 | 2021-10-07 | 85 | 1 | 6 | Budget |
| 6041 | 100.00 | 2021-11-06 | 85 | 6 | 5 | Budget |
| 29528 | 70.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2022-05-07 | 85 | 6 | 5 | Budget |
| 22642 | 161.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2023-08-07 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-01-07 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2024-04-06 | 85 | 1 | 13 | Actual |
| 7103 | 122.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-03-07 | 85 | 1 | 5 | Budget |
| 11175 | 80.00 | 2022-03-07 | 85 | 6 | 8 | Budget |
| 179 | 24.00 | 2021-06-06 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2021-11-06 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-02-04 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2024-04-06 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2022-03-07 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2021-11-06 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2021-09-06 | 85 | 6 | 8 | Budget |
| 6370 | 90.00 | 2021-11-06 | 85 | 6 | 6 | Budget |
| 30713 | 71.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2022-03-07 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-02-04 | 85 | 6 | 6 | Budget |
| 26781 | 129.32 | 2023-06-06 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2022-04-06 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-01-07 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2022-02-04 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2022-08-07 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2023-12-07 | 85 | 2 | 13 | Actual |
| 32904 | 77.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2022-11-06 | 85 | 2 | 12 | Actual |
| 10382 | 108.00 | 2022-03-07 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2021-07-07 | 85 | 1 | 3 | Budget |
| 21450 | 9.27 | 2023-01-07 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2021-06-06 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2022-04-06 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2021-07-07 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2021-07-07 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2022-10-07 | 85 | 1 | 11 | Actual |
| 8145 | 140.00 | 2022-01-07 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 7898 | 100.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2021-09-06 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2021-09-06 | 85 | 6 | 4 | Budget |
| 13545 | 200.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2021-09-06 | 85 | 1 | 7 | Budget |
| 24584 | 9.27 | 2023-04-06 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-02-04 | 85 | 1 | 7 | Budget |
| 5464 | 276.84 | 2021-10-07 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2022-12-07 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2021-11-06 | 85 | 2 | 6 | Budget |
| 33734 | 60.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2021-11-06 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-02-04 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2022-03-07 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-06-05 | 85 | 7 | 6 | Actual |
| 14177 | 134.42 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2021-10-07 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2022-03-07 | 85 | 1 | 6 | Budget |
| 10598 | 96.00 | 2022-03-07 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2023-06-05 | 85 | 7 | 12 | Actual |
| 9404 | 100.00 | 2022-02-04 | 85 | 6 | 5 | Budget |
| 22372 | 28.42 | 2023-02-04 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2021-12-07 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2021-11-06 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2021-06-06 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2022-08-07 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2023-10-07 | 85 | 6 | 13 | Actual |
| 3268 | 60.00 | 2021-08-07 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2022-04-06 | 85 | 7 | 3 | Budget |
| 10987 | 100.00 | 2022-03-07 | 85 | 6 | 7 | Budget |
| 29502 | 122.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2021-07-07 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2022-12-07 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2023-04-06 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2023-12-07 | 85 | 6 | 13 | Actual |
| 17779 | 108.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2021-07-07 | 85 | 2 | 6 | Budget |
| 18691 | 176.00 | 2022-11-06 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2023-11-06 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2022-09-06 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
| 11255 | 100.00 | 2022-04-06 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2021-07-07 | 85 | 6 | 3 | Budget |
| 1169 | 113.00 | 2021-07-07 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-02-04 | 85 | 1 | 8 | Budget |
| 19543 | 9.27 | 2022-11-06 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2023-06-05 | 85 | 7 | 4 | Actual |
| 14265 | 11.40 | 2022-06-06 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2021-07-07 | 85 | 3 | 6 | Budget |
| 32400 | 111.78 | 2023-11-06 | 85 | 1 | 13 | Actual |
| 25673 | -4182.20 | 2023-06-05 | 85 | 7 | 11 | Actual |
| 24795 | 83.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2021-11-06 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-08-07 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 29474 | 30.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 8509 | 63.00 | 2022-01-07 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2021-12-07 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-02-04 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2023-07-07 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2021-09-06 | 85 | 3 | 6 | Budget |
| 7434 | 40.00 | 2021-12-07 | 85 | 5 | 6 | Budget |
| 28320 | 27.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2022-06-06 | 85 | 2 | 12 | Actual |
| 15413 | 7.14 | 2022-07-07 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2021-08-07 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2021-07-07 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-01-07 | 85 | 6 | 4 | Budget |
| 20572 | 12.46 | 2022-12-07 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2022-04-06 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2021-10-07 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2021-09-06 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2021-11-06 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2022-12-07 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2021-09-06 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2021-07-07 | 85 | 4 | 6 | Budget |
| 24525 | 7.14 | 2023-04-06 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2022-09-06 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2021-12-07 | 85 | 1 | 7 | Budget |
| 37538 | 95.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-07-07 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2021-08-07 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2021-10-07 | 85 | 6 | 6 | Budget |
| 21249 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2022-10-07 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-07-07 | 85 | 7 | 3 | Budget |
| 37398 | 93.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2022-08-07 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2022-03-07 | 85 | 6 | 3 | Budget |
| 7571 | 211.00 | 2021-12-07 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2021-09-06 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2021-12-07 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2022-07-07 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2024-05-07 | 85 | 4 | 11 | Actual |
Generated 2024-07-06 05:46:57.471 UTC