[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 695 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
Generated 2024-09-29 00:23:57.877 UTC