[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 15:59:06.843 UTC