[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 792 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
Generated 2024-11-10 21:48:29.520 UTC