[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 948 > < TAKE 224 >
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-03-17 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2022-11-15 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 3546 | 30.00 | 2022-01-15 | 85 | 7 | 3 | Budget |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-01-15 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-01-15 | 85 | 1 | 7 | Budget |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 26246 | 198.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
Generated 2024-11-14 05:32:27.678 UTC