[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 871 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2023-08-20 | 85 | 2 | 13 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2021-12-21 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 10647 | 37.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2022-08-20 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2021-10-21 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 33287 | 60.33 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 15294 | 27.36 | 2022-09-20 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2022-11-20 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2023-09-20 | 85 | 2 | 13 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2023-12-21 | 85 | 1 | 13 | Actual |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 13244 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
Generated 2024-09-19 22:34:44.020 UTC