[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 115 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
| 219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 06:53:34.245 UTC