[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 917 > < TAKE 448 >
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-03-17 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-03-17 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2023-11-15 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 22167 | 180.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 5247 | 89.00 | 2022-02-15 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2022-02-15 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-03-17 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-02-15 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2023-12-16 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 3547 | 32.00 | 2022-01-15 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
Generated 2024-11-14 05:52:57.165 UTC