[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 1000
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2477 | 228.00 | 2021-10-21 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2022-03-23 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 7340 | 111.00 | 2022-02-20 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2021-08-20 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2022-08-20 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2024-02-20 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-03-23 | 85 | 4 | 6 | Budget |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 17510 | 13.53 | 2022-11-20 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2021-08-20 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 5513 | 80.00 | 2021-12-21 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2022-09-20 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
Generated 2024-09-19 17:10:17.745 UTC