[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 776 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2022-11-14 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 24795 | 83.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-01-14 | 85 | 1 | 3 | Budget |
| 20876 | 145.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-03-16 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
| 10520 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 35295 | 285.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-01-14 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2023-12-15 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-13 | 85 | 7 | 11 | Actual |
| 37479 | 81.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 24761 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
| 9403 | 148.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-01-14 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2022-12-15 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 28525 | 198.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-04-16 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-01-14 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2021-10-14 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 31099 | 101.82 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2024-07-15 | 85 | 1 | 11 | Actual |
Generated 2024-11-13 08:06:33.681 UTC