[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-20 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-02-19 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2023-12-20 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-09-19 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 23019 | 53.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2022-02-19 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2021-11-19 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 21163 | 142.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2022-08-19 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 7104 | 100.00 | 2022-02-19 | 85 | 1 | 5 | Budget |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 17038 | 189.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 39377 | 1255.50 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2022-08-19 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-01-19 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2021-08-19 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 13961 | 70.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2021-12-20 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-18 | 85 | 7 | 5 | Actual |
| 21723 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 5326 | 200.00 | 2021-12-20 | 85 | 1 | 7 | Budget |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 6371 | 64.00 | 2022-01-19 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2023-08-19 | 85 | 1 | 13 | Actual |
| 10987 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 28293 | 109.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-01-19 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2022-12-20 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-03-22 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2021-10-20 | 85 | 1 | 5 | Budget |
| 11770 | 55.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2021-11-19 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2023-10-20 | 85 | 2 | 13 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2021-11-19 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-01-19 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 34498 | 134.80 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2021-12-20 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-01-19 | 85 | 3 | 6 | Budget |
Generated 2024-09-19 02:44:47.665 UTC