[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 751 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2022-08-20 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 24201 | 878.37 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 30709 | 259.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 17329 | 149.70 | 2022-11-20 | 81 | 4 | 11 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 32456 | 420.56 | 2024-01-20 | 81 | 6 | 13 | Actual |
| 6504 | 380.00 | 2022-01-20 | 81 | 6 | 7 | Budget |
| 36299 | 412.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 9988 | 537.45 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2021-12-21 | 81 | 6 | 8 | Budget |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 29047 | 664.42 | 2023-10-21 | 81 | 2 | 13 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 27927 | 685.48 | 2023-09-20 | 81 | 6 | 13 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-01-20 | 81 | 2 | 11 | Actual |
| 8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
| 34406 | 300.76 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 29292 | 657.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2021-10-21 | 81 | 2 | 6 | Budget |
| 38181 | 732.84 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 34460 | 101.82 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 32846 | 97.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 10315 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 32046 | 740.49 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 21392 | 149.70 | 2023-03-23 | 81 | 3 | 11 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 31273 | 239.85 | 2023-12-21 | 81 | 1 | 13 | Actual |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
| 9723 | 280.00 | 2022-04-20 | 81 | 6 | 6 | Budget |
| 12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
| 22513 | 13.53 | 2023-04-20 | 81 | 1 | 12 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 32012 | 717.76 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 30147 | 206.52 | 2023-11-20 | 81 | 1 | 13 | Actual |
| 18872 | 221.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 14261 | 36.93 | 2022-08-20 | 81 | 2 | 11 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 35175 | 225.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
Generated 2024-09-19 21:21:27.373 UTC