[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2021-09-20 | 81 | 1 | 6 | Budget |
| 2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-01-20 | 81 | 1 | 7 | Actual |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 20218 | 532.91 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2021-10-21 | 81 | 1 | 6 | Budget |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 16157 | 638.97 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-09-20 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 30089 | 489.07 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 26089 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 21392 | 149.70 | 2023-03-23 | 81 | 3 | 11 | Actual |
| 35175 | 225.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2022-08-20 | 81 | 4 | 11 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 32159 | 264.59 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 28607 | 655.64 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 38776 | 722.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
| 38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 27809 | 581.62 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 4442 | 280.00 | 2021-11-20 | 81 | 6 | 8 | Budget |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 24969 | 56.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 27575 | 167.78 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-02-20 | 81 | 4 | 11 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 29524 | 248.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 22282 | 434.42 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2021-11-20 | 81 | 6 | 5 | Budget |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 26330 | 661.70 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 5504 | 280.00 | 2021-12-21 | 81 | 2 | 8 | Budget |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 9941 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 25494 | 183.74 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 10453 | 514.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 28579 | 1537.47 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 13872 | 251.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 21538 | 27.36 | 2023-03-23 | 81 | 1 | 12 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 26532 | 27.36 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 33549 | 434.59 | 2024-02-20 | 81 | 2 | 13 | Actual |
| 36562 | 608.67 | 2024-05-21 | 81 | 2 | 8 | Actual |
| 15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 12890 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 19508 | 14.59 | 2023-01-20 | 81 | 2 | 12 | Actual |
Generated 2024-09-19 22:22:19.993 UTC