[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 872 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2021-09-20 | 85 | 6 | 7 | Budget |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-03-23 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-03-23 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2021-08-20 | 85 | 3 | 6 | Budget |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 6700 | 119.27 | 2022-01-20 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
Generated 2024-09-19 17:03:08.005 UTC