[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
| 19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 04:29:47.311 UTC