[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 817 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 7434 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
| 14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-02-14 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-03-16 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2021-12-15 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-01-14 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-03-16 | 85 | 7 | 3 | Budget |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2022-11-14 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 6217 | 112.00 | 2022-03-16 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 17193 | 146.54 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
| 37479 | 81.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-04-16 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 24761 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2023-10-13 | 85 | 7 | 7 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2022-10-14 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-02-14 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2022-11-14 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2021-11-14 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2021-11-14 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-15 | 85 | 6 | 5 | Budget |
| 759 | 90.00 | 2021-10-14 | 85 | 6 | 6 | Budget |
| 31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-01-14 | 85 | 2 | 13 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-01-14 | 85 | 4 | 6 | Budget |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 12850 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 17159 | 101.08 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 37538 | 95.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-03-16 | 85 | 1 | 7 | Budget |
| 12709 | 172.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 17038 | 189.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 5045 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Budget |
| 31157 | 102.89 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 23646 | 145.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 10137 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-03-16 | 85 | 6 | 4 | Budget |
| 36857 | 77.36 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
Generated 2024-11-13 07:20:53.819 UTC