[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 16570 | 169.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 1963 | 200.00 | 2021-11-14 | 85 | 1 | 7 | Budget |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2021-12-15 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 34437 | 76.29 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2021-10-14 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2021-12-15 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-02-14 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-02-14 | 85 | 1 | 4 | Budget |
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-01-14 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2021-12-15 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 23109 | 180.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-04-16 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 21935 | 61.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2021-10-14 | 85 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 7434 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-03-16 | 85 | 7 | 3 | Budget |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-01-14 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-02-14 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 980 | 100.00 | 2021-10-14 | 85 | 1 | 8 | Budget |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 17131 | 251.09 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 29554 | 45.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-02-14 | 85 | 5 | 6 | Budget |
| 31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
Generated 2024-11-13 08:21:47.274 UTC