[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 917 > < TAKE 896 >
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19904 | 76.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-03-17 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2021-12-16 | 85 | 6 | 4 | Budget |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-01-15 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 3141 | 110.00 | 2021-12-16 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 16274 | 29.48 | 2022-12-16 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-02-15 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 25465 | 20.97 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2021-12-16 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-03-16 | 85 | 6 | 13 | Actual |
| 22854 | 105.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
Generated 2024-11-14 17:25:36.282 UTC