[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 907 > < TAKE 248 >
219 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 37212 | 377.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
| 27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
Generated 2024-11-16 13:09:01.829 UTC