[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 248 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
| 30031 | 95.44 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-03-15 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-01-13 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
| 7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 38185 | 213.54 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-02-13 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 11067 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
| 38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 27338 | 265.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-01-13 | 85 | 7 | 3 | Budget |
| 36538 | 442.00 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2021-10-13 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-03-15 | 85 | 3 | 11 | Actual |
| 15413 | 7.14 | 2022-11-13 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 31839 | 81.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 427 | 112.00 | 2021-10-13 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2022-10-13 | 85 | 2 | 12 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
| 14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2021-11-13 | 85 | 1 | 8 | Budget |
| 11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 3221 | 243.51 | 2021-12-14 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 29554 | 45.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2021-11-13 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2021-10-13 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
Generated 2024-11-13 01:45:22.289 UTC