[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 500 >
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 5247 | 89.00 | 2021-12-20 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 36600 | 175.33 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 15321 | 41.19 | 2022-09-19 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 34355 | 173.10 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 35098 | 81.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-02-19 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 15294 | 27.36 | 2022-09-19 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2022-08-18 | 85 | 7 | 6 | Actual |
| 6371 | 64.00 | 2022-01-19 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2021-09-19 | 85 | 6 | 4 | Budget |
| 22550 | 13.53 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-01-19 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2022-08-18 | 85 | 7 | 4 | Actual |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 12520 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-03-22 | 85 | 5 | 6 | Budget |
| 17279 | 20.97 | 2022-11-19 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 18571 | 335.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 28703 | 148.63 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2022-03-22 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-02-19 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 8085 | 205.00 | 2022-03-22 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 36740 | 66.72 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2021-08-19 | 85 | 1 | 6 | Budget |
| 33112 | 340.48 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 37003 | 146.87 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 9080 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 7632 | 153.00 | 2022-02-19 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 13102 | 80.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2021-09-19 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 4064 | 46.00 | 2021-11-19 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 37453 | 97.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 13726 | 162.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-01-19 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-02-19 | 85 | 1 | 13 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2021-09-19 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2021-09-19 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2023-09-19 | 85 | 1 | 13 | Actual |
| 36275 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-18 | 85 | 7 | 4 | Actual |
| 36686 | 53.95 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2021-12-20 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 35617 | 14.59 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 38127 | 90.73 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2021-09-19 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2021-12-20 | 85 | 1 | 5 | Budget |
| 29737 | 384.42 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2021-12-20 | 85 | 6 | 8 | Budget |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-02-19 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2021-08-19 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2021-08-19 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-01-19 | 85 | 7 | 3 | Budget |
| 38455 | 202.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 17360 | 11.40 | 2022-11-19 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
Generated 2024-09-19 02:38:01.457 UTC