[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 37449 | 361.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 23105 | 643.00 | 2023-05-21 | 81 | 1 | 7 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 24375 | 102.89 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 24521 | 25.23 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 14640 | 577.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-01-20 | 81 | 1 | 13 | Actual |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 15177 | 473.82 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 23373 | 132.68 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
| 33549 | 434.59 | 2024-02-20 | 81 | 2 | 13 | Actual |
| 21217 | 1105.65 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 9395 | 500.00 | 2022-04-20 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 9475 | 380.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 33522 | 369.68 | 2024-02-20 | 81 | 1 | 13 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 20391 | 140.12 | 2023-02-20 | 81 | 4 | 11 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 38003 | 257.15 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 501 | 361.00 | 2021-08-20 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 500 | 280.00 | 2021-08-20 | 81 | 1 | 6 | Budget |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 29080 | 443.37 | 2023-10-21 | 81 | 6 | 13 | Actual |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 34351 | 588.00 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 9940 | 975.34 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-01-20 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 37336 | 715.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 18276 | 185.87 | 2022-12-21 | 81 | 1 | 11 | Actual |
| 91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2021-11-20 | 81 | 2 | 6 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
| 23226 | 417.76 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
| 23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 17069 | 488.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 38181 | 732.84 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-03-23 | 81 | 1 | 11 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 16443 | 13.53 | 2022-10-21 | 81 | 2 | 12 | Actual |
| 34614 | 559.28 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 16864 | 79.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
| 17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
| 19508 | 14.59 | 2023-01-20 | 81 | 2 | 12 | Actual |
| 10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
| 16297 | 135.87 | 2022-10-21 | 81 | 4 | 11 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
Generated 2024-09-20 01:45:27.481 UTC