[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 719 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
| 3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
Generated 2024-09-28 16:22:20.684 UTC