[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 36709 | 260.34 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2023-01-20 | 81 | 4 | 11 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
| 1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 16443 | 13.53 | 2022-10-21 | 81 | 2 | 12 | Actual |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 12560 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 35765 | 609.28 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2022-10-21 | 81 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 2934 | 167.00 | 2021-10-21 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 22282 | 434.42 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 38123 | 329.33 | 2024-06-20 | 81 | 1 | 13 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 29524 | 248.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 32046 | 740.49 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
| 18872 | 221.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-20 | 81 | 2 | 6 | Actual |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 5318 | 488.00 | 2021-12-21 | 81 | 1 | 7 | Actual |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 37449 | 361.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 29047 | 664.42 | 2023-10-21 | 81 | 2 | 13 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 23550 | 34.80 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 36999 | 497.75 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 26242 | 725.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 39097 | 403.96 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 20930 | 236.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2022-04-20 | 81 | 3 | 6 | Budget |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
| 16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
Generated 2024-09-20 00:14:25.346 UTC