[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3142 | 100.00 | 2021-10-29 | 85 | 6 | 7 | Budget |
| 26455 | 34.80 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 1633 | 88.00 | 2021-09-28 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-02-28 | 85 | 6 | 8 | Budget |
| 37398 | 93.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 10789 | 50.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2021-12-29 | 85 | 6 | 6 | Budget |
| 33140 | 167.75 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2021-08-28 | 85 | 6 | 7 | Budget |
| 1681 | 39.00 | 2021-09-28 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2021-12-29 | 85 | 1 | 8 | Budget |
| 7387 | 70.00 | 2022-02-28 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2021-12-29 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 11582 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 557 | 36.00 | 2021-08-28 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
| 35416 | 173.81 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2021-11-28 | 85 | 7 | 3 | Budget |
| 31011 | 32.67 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 15061 | 182.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2021-12-29 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-01-28 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-03-31 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2022-12-29 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2021-09-28 | 85 | 3 | 6 | Budget |
| 26119 | 38.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2021-08-28 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 24888 | 118.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2021-09-28 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2021-08-28 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2022-02-28 | 85 | 1 | 8 | Budget |
| 15413 | 7.14 | 2022-09-28 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-01-28 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-01-28 | 85 | 7 | 3 | Budget |
| 9530 | 41.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-01-28 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2022-02-28 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2021-12-29 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2023-06-28 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 7710 | 181.39 | 2022-02-28 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2021-08-28 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-01-28 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-03-31 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2021-11-28 | 85 | 2 | 8 | Budget |
| 19543 | 9.27 | 2023-01-28 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2023-08-27 | 85 | 7 | 7 | Actual |
| 37425 | 31.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2022-02-28 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2021-10-29 | 85 | 6 | 5 | Budget |
| 26039 | 17.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2021-11-28 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-27 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2023-08-28 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2021-09-28 | 85 | 1 | 5 | Budget |
| 1029 | 107.14 | 2021-08-28 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2021-09-28 | 85 | 6 | 3 | Budget |
| 39306 | 183.71 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 8755 | 100.00 | 2022-03-31 | 85 | 6 | 7 | Budget |
| 226 | 200.00 | 2021-08-28 | 85 | 1 | 4 | Budget |
| 22016 | 60.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-03-31 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 37835 | 26.29 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2021-10-29 | 85 | 6 | 6 | Budget |
| 12709 | 172.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2021-11-28 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2022-10-29 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-02-28 | 85 | 6 | 6 | Budget |
| 25438 | 27.36 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2021-11-28 | 85 | 6 | 7 | Budget |
| 30210 | 124.06 | 2023-11-28 | 85 | 6 | 13 | Actual |
| 16655 | 197.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2021-10-29 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-03-31 | 85 | 3 | 6 | Budget |
| 30573 | 100.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 15119 | 307.15 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-02-28 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 3656 | 126.00 | 2021-11-28 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 10461 | 144.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2021-08-28 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2022-08-27 | 85 | 7 | 7 | Actual |
| 28583 | 443.51 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 21249 | 157.14 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2022-08-28 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2021-12-29 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2021-09-28 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2021-08-28 | 85 | 6 | 8 | Budget |
| 3468 | 63.00 | 2021-11-28 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2023-06-28 | 85 | 1 | 11 | Actual |
| 4203 | 200.00 | 2021-11-28 | 85 | 1 | 7 | Budget |
| 17452 | 5.01 | 2022-11-28 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-02-28 | 85 | 6 | 13 | Actual |
| 8756 | 135.00 | 2022-03-31 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2021-09-28 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-02-28 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2021-09-28 | 85 | 1 | 6 | Budget |
| 15446 | 13.53 | 2022-09-28 | 85 | 6 | 12 | Actual |
| 33348 | 91.19 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2021-09-28 | 85 | 6 | 6 | Budget |
| 16478 | 8.21 | 2022-10-29 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2021-12-29 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2021-08-28 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-27 | 85 | 7 | 5 | Actual |
| 16041 | 184.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2021-11-28 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2023-10-29 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2021-10-29 | 85 | 1 | 6 | Budget |
| 32427 | 180.20 | 2024-01-28 | 85 | 2 | 13 | Actual |
| 35125 | 36.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 39159 | 102.89 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2022-08-28 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-02-28 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2024-07-29 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2021-10-29 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2022-08-27 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
Generated 2024-09-28 02:17:53.106 UTC