[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 189 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
| 30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 06:48:48.851 UTC