[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 10512 | 380.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 30979 | 442.26 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-01-20 | 81 | 6 | 12 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 6583 | 798.07 | 2022-01-20 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 8747 | 480.00 | 2022-03-23 | 81 | 6 | 7 | Budget |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 17069 | 488.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 24942 | 223.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 21392 | 149.70 | 2023-03-23 | 81 | 3 | 11 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 20391 | 140.12 | 2023-02-20 | 81 | 4 | 11 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 17975 | 104.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2022-02-20 | 81 | 1 | 5 | Budget |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-21 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 16443 | 13.53 | 2022-10-21 | 81 | 2 | 12 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2023-01-20 | 81 | 4 | 11 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 28842 | 294.38 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 9940 | 975.34 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 34460 | 101.82 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 2790 | 100.00 | 2021-10-21 | 81 | 2 | 6 | Budget |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 20930 | 236.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
Generated 2024-09-19 21:22:37.110 UTC