[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 379 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2021-12-21 | 81 | 2 | 8 | Budget |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 25082 | 270.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
| 23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-01-20 | 81 | 1 | 7 | Budget |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 32012 | 717.76 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 598 | 372.00 | 2021-08-20 | 81 | 3 | 6 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 23226 | 417.76 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
| 37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-01-20 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 37031 | 446.87 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 16297 | 135.87 | 2022-10-21 | 81 | 4 | 11 | Actual |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-20 | 81 | 6 | 5 | Budget |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 28607 | 655.64 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 36972 | 460.91 | 2024-05-21 | 81 | 1 | 13 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 18510 | 44.38 | 2022-12-21 | 81 | 6 | 12 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-02-20 | 81 | 1 | 13 | Actual |
| 4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 8686 | 650.00 | 2022-03-23 | 81 | 1 | 7 | Budget |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 32132 | 226.30 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 5566 | 280.00 | 2021-12-21 | 81 | 6 | 8 | Budget |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-03-23 | 81 | 1 | 6 | Budget |
| 11106 | 200.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 24521 | 25.23 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 26451 | 116.72 | 2023-08-20 | 81 | 2 | 11 | Actual |
| 34406 | 300.76 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-01-20 | 81 | 2 | 12 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 29935 | 283.74 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 39036 | 350.77 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 29080 | 443.37 | 2023-10-21 | 81 | 6 | 13 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 33885 | 768.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 27547 | 499.70 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 28289 | 379.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2022-02-20 | 81 | 1 | 8 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 26532 | 27.36 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 00:06:25.868 UTC