[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 3913 | 177.00 | 2021-11-20 | 81 | 2 | 6 | Actual |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 3319 | 425.33 | 2021-10-21 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 37885 | 336.94 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 28607 | 655.64 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 6363 | 280.00 | 2022-01-20 | 81 | 6 | 6 | Budget |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 37421 | 115.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2021-08-20 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 32396 | 376.70 | 2024-01-20 | 81 | 1 | 13 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 38181 | 732.84 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2023-01-20 | 81 | 2 | 12 | Actual |
| 11167 | 414.73 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
| 34379 | 113.53 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 3072 | 689.00 | 2021-10-21 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 26207 | 926.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-02-20 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 24375 | 102.89 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 37534 | 332.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 38003 | 257.15 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 6362 | 235.00 | 2022-01-20 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 7702 | 655.64 | 2022-02-20 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 23105 | 643.00 | 2023-05-21 | 81 | 1 | 7 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 35559 | 256.08 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2021-11-20 | 81 | 1 | 8 | Actual |
| 18510 | 44.38 | 2022-12-21 | 81 | 6 | 12 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 16416 | 26.29 | 2022-10-21 | 81 | 1 | 12 | Actual |
| 27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 9940 | 975.34 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 38599 | 424.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 39063 | 49.70 | 2024-07-21 | 81 | 5 | 11 | Actual |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2024-06-20 | 81 | 1 | 13 | Actual |
| 13541 | 707.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 29881 | 113.53 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 18007 | 249.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2021-11-20 | 81 | 6 | 7 | Actual |
| 21781 | 307.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 22163 | 637.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 29292 | 657.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 11762 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 5456 | 948.07 | 2021-12-21 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 9072 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
Generated 2024-09-19 15:45:32.867 UTC