[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 359 | 550.00 | 2021-08-20 | 81 | 1 | 5 | Budget |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 27809 | 581.62 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 38003 | 257.15 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 34406 | 300.76 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
| 18276 | 185.87 | 2022-12-21 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 18953 | 159.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 28754 | 253.96 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 17975 | 104.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
| 4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 26242 | 725.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 2934 | 167.00 | 2021-10-21 | 81 | 5 | 6 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 15832 | 55.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 38599 | 424.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 21781 | 307.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 27575 | 167.78 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 32132 | 226.30 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 29583 | 299.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 16037 | 650.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-03-23 | 81 | 1 | 7 | Budget |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 35412 | 642.00 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-01-20 | 81 | 1 | 13 | Actual |
| 20097 | 722.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 35765 | 609.28 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
Generated 2024-09-20 00:47:24.101 UTC