[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
| 39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
| 15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
Generated 2024-09-28 14:19:25.852 UTC