[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 938 > < TAKE 500 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
Generated 2024-09-20 06:41:31.727 UTC