[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30805 | 220.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2023-08-28 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
| 9530 | 41.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-02-28 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2022-09-28 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 30600 | 48.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-08-28 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2021-11-28 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-01-28 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-02-28 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-01-28 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2021-08-28 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-03-30 | 85 | 6 | 13 | Actual |
| 8036 | 30.00 | 2022-03-31 | 85 | 7 | 3 | Budget |
| 39067 | 13.53 | 2024-07-29 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2021-10-29 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2021-11-28 | 85 | 1 | 8 | Budget |
| 367 | 200.00 | 2021-08-28 | 85 | 1 | 5 | Budget |
| 9159 | 30.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 37003 | 146.87 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 26067 | 80.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-02-28 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2021-09-28 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-02-28 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2021-08-28 | 85 | 6 | 4 | Budget |
| 981 | 219.27 | 2021-08-28 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 25653 | 1012.20 | 2023-08-27 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 14856 | 29.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2021-09-28 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2021-09-28 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2021-12-29 | 85 | 6 | 8 | Budget |
| 37425 | 31.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-02-28 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2022-11-28 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2023-08-28 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 16896 | 84.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2022-09-28 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-02-28 | 85 | 6 | 6 | Budget |
| 427 | 112.00 | 2021-08-28 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2021-10-29 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2022-09-28 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-01-28 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2021-08-28 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2022-08-28 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-03-31 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2023-12-29 | 85 | 6 | 13 | Actual |
| 11722 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2022-03-31 | 85 | 1 | 8 | Budget |
| 19600 | 267.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-28 | 85 | 1 | 3 | Budget |
| 1028 | 60.00 | 2021-08-28 | 85 | 2 | 8 | Budget |
| 1632 | 90.00 | 2021-09-28 | 85 | 1 | 6 | Budget |
| 2672 | 100.00 | 2021-10-29 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2021-11-28 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2021-12-29 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2023-02-28 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2021-08-28 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2021-10-29 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2022-09-28 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-03-31 | 85 | 6 | 8 | Budget |
| 5465 | 100.00 | 2021-12-29 | 85 | 1 | 8 | Budget |
| 1305 | 17.00 | 2021-09-28 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-02-28 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2021-11-28 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-28 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2021-11-28 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-04-28 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 18222 | 167.75 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-01-28 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-01-28 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2021-10-29 | 85 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-28 | 85 | 1 | 4 | Budget |
| 25662 | 2133.30 | 2023-08-27 | 85 | 7 | 6 | Actual |
| 29296 | 178.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-08-28 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2021-11-28 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-01-28 | 85 | 2 | 12 | Actual |
| 25143 | 245.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2022-08-28 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2021-09-28 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2022-02-28 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-03-31 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2022-10-29 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2021-12-29 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-27 | 85 | 7 | 5 | Actual |
| 6121 | 85.00 | 2022-01-28 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2022-10-29 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-03-31 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-03-31 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2021-12-29 | 85 | 7 | 3 | Budget |
| 5093 | 100.00 | 2021-12-29 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2021-12-29 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-09-28 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2021-10-29 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 30983 | 117.78 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 39221 | 168.85 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2024-05-29 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-10-29 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-01-28 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-10-29 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2021-11-28 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2023-06-28 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 32930 | 40.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-03-31 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2021-10-29 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-01-28 | 85 | 1 | 12 | Actual |
| 37916 | 13.53 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2021-09-28 | 85 | 2 | 6 | Budget |
| 23766 | 134.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2021-11-28 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2021-09-28 | 85 | 3 | 6 | Budget |
| 31606 | 223.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-02-28 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-03-31 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-02-28 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2022-11-28 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2023-06-28 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2022-01-28 | 85 | 6 | 8 | Budget |
| 39389 | 1569.90 | 2024-08-27 | 85 | 7 | 7 | Actual |
| 34410 | 82.68 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 33314 | 58.21 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2023-10-29 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-03-31 | 85 | 6 | 7 | Budget |
| 12568 | 184.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 22042 | 34.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
| 32637 | 395.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2021-08-28 | 85 | 7 | 3 | Budget |
| 25053 | 27.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-01-28 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 2751 | 88.00 | 2021-10-29 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 32190 | 85.87 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
Generated 2024-09-28 02:18:54.102 UTC