[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 903 > < TAKE 248 >
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
Generated 2024-09-20 07:09:20.843 UTC