[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 812 > < TAKE 496 >
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 286 | 132.00 | 2021-10-14 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-02-14 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2022-12-15 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 29354 | 234.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-01-14 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2023-02-14 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-04-16 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 13479 | 1562.20 | 2022-10-13 | 85 | 7 | 5 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 16247 | 9.27 | 2022-12-15 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-04-16 | 85 | 2 | 12 | Actual |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2021-10-14 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 21423 | 43.31 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
| 12850 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 13961 | 70.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 1087 | 101.08 | 2021-10-14 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 10743 | 94.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2024-10-13 | 85 | 7 | 6 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2021-10-14 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-04-16 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2021-11-14 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 31277 | 69.67 | 2024-02-14 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-01-14 | 85 | 6 | 11 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-05-17 | 85 | 5 | 11 | Actual |
| 10646 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 25665 | 956.60 | 2023-10-13 | 85 | 7 | 7 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2023-10-13 | 85 | 7 | 4 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
Generated 2024-11-13 12:19:51.403 UTC