[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 11067 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
Generated 2024-11-16 14:42:57.017 UTC