[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 804 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 14:26:23.843 UTC