[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 342 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 33889 | 217.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2023-10-16 | 85 | 7 | 7 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 19485 | 3.95 | 2023-03-19 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 16868 | 22.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 8224 | 147.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
Generated 2024-11-16 15:18:44.290 UTC