[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 812 > < TAKE 992 >
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2022-06-12 | 85 | 4 | 6 | Budget |
| 2103 | 207.15 | 2021-11-12 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-03-14 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2021-12-13 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-02-12 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2022-11-12 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-01-12 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2023-10-12 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2021-10-12 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2021-10-12 | 85 | 6 | 3 | Budget |
| 4856 | 167.00 | 2022-02-12 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2023-10-12 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2022-10-12 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-10-12 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2021-12-13 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2021-10-12 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 15181 | 132.90 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-03-14 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2021-10-12 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2021-12-13 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2023-10-12 | 85 | 1 | 13 | Actual |
| 14352 | 42.25 | 2022-10-12 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2021-11-12 | 85 | 1 | 7 | Budget |
| 13726 | 162.00 | 2022-10-12 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-03-14 | 85 | 6 | 3 | Budget |
| 27898 | 188.97 | 2023-11-12 | 85 | 2 | 13 | Actual |
| 25384 | 10.33 | 2023-09-12 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2021-12-13 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-11-12 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2022-10-12 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-02-12 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-03-14 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 25264 | 143.51 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-01-12 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2023-06-12 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2022-12-13 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2023-07-13 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2021-11-12 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2021-11-12 | 85 | 6 | 3 | Budget |
| 1964 | 152.00 | 2021-11-12 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 33974 | 32.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 10849 | 80.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-10-12 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-06-12 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-03-14 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2021-10-12 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-12-13 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2022-11-12 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2024-06-12 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 20961 | 24.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-06-12 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2023-11-12 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-01-12 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2022-10-11 | 85 | 7 | 7 | Actual |
| 28966 | 123.10 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2022-07-13 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 32163 | 75.23 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 31780 | 64.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2023-07-13 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 32217 | 28.42 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2021-11-12 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2024-09-12 | 85 | 5 | 11 | Actual |
| 14177 | 134.42 | 2022-10-12 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 3141 | 110.00 | 2021-12-13 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2023-10-12 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2022-12-13 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2021-12-13 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2022-10-12 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-01-12 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2022-02-12 | 85 | 6 | 3 | Budget |
| 20044 | 62.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2021-10-12 | 85 | 6 | 4 | Budget |
| 13510 | 273.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-02-12 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2022-09-12 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-01-12 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2023-11-12 | 85 | 1 | 13 | Actual |
| 10462 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 1305 | 17.00 | 2021-11-12 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 4776 | 142.00 | 2022-02-12 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-03-14 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Budget |
| 23350 | 32.67 | 2023-07-13 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-01-12 | 85 | 2 | 12 | Actual |
| 7758 | 70.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 32672 | 238.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-01-12 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2021-12-13 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2021-12-13 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-02-12 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 33468 | 136.93 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 11254 | 127.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2023-07-13 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2021-10-12 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-11 | 85 | 7 | 7 | Actual |
| 6169 | 40.00 | 2022-03-14 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2023-09-12 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-01-12 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2021-12-13 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-03-14 | 85 | 4 | 6 | Budget |
| 20572 | 12.46 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2022-10-12 | 85 | 6 | 12 | Actual |
Generated 2024-11-11 07:18:38.181 UTC