[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 891 | 418.00 | 2022-11-14 | 81 | 6 | 7 | Actual |
| 28316 | 98.00 | 2025-01-14 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 16531 | 1004.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-12-15 | 81 | 5 | 6 | Budget |
| 14521 | 864.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-12-14 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2025-03-16 | 81 | 3 | 11 | Actual |
| 20568 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 11635 | 380.00 | 2023-09-14 | 81 | 6 | 5 | Budget |
| 5238 | 280.00 | 2023-03-17 | 81 | 6 | 6 | Budget |
| 218 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 10980 | 480.00 | 2023-08-15 | 81 | 6 | 7 | Budget |
| 3539 | 107.00 | 2023-02-14 | 81 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-05-16 | 81 | 5 | 6 | Actual |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-14 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2023-02-14 | 81 | 4 | 6 | Budget |
| 5133 | 280.00 | 2023-03-17 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 16358 | 128.42 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2024-07-14 | 81 | 6 | 11 | Actual |
| 11432 | 650.00 | 2023-09-14 | 81 | 1 | 4 | Budget |
| 20872 | 502.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-09-14 | 81 | 6 | 3 | Actual |
| 23260 | 458.67 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 28781 | 269.91 | 2025-01-14 | 81 | 4 | 11 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-08-15 | 81 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-09-14 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-10-15 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2024-06-16 | 81 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-09-14 | 81 | 2 | 11 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 2664 | 480.00 | 2023-01-15 | 81 | 6 | 5 | Budget |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-09-14 | 81 | 6 | 5 | Actual |
| 2742 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 38741 | 1102.00 | 2025-10-15 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-10-15 | 81 | 6 | 7 | Budget |
| 4910 | 480.00 | 2023-03-17 | 81 | 6 | 5 | Budget |
| 9571 | 380.00 | 2023-07-15 | 81 | 3 | 6 | Budget |
| 10591 | 280.00 | 2023-08-15 | 81 | 1 | 6 | Budget |
| 5892 | 480.00 | 2023-04-16 | 81 | 6 | 4 | Budget |
| 19807 | 488.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 17475 | 14.59 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-12-14 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2024-04-15 | 81 | 5 | 11 | Actual |
| 26505 | 132.68 | 2024-11-13 | 81 | 4 | 11 | Actual |
| 12622 | 514.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-09-14 | 81 | 4 | 6 | Actual |
| 14880 | 306.00 | 2023-12-15 | 81 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-10-15 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 19309 | 37.99 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 13662 | 431.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 12842 | 280.00 | 2023-10-15 | 81 | 1 | 6 | Budget |
| 9619 | 215.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 18007 | 249.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-02-13 | 81 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 32846 | 97.00 | 2025-05-16 | 81 | 2 | 6 | Actual |
| 34433 | 267.79 | 2025-06-16 | 81 | 4 | 11 | Actual |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 34024 | 260.00 | 2025-06-16 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 32132 | 226.30 | 2025-04-15 | 81 | 2 | 11 | Actual |
| 9722 | 266.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-08-15 | 81 | 2 | 12 | Actual |
| 1769 | 283.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-08-15 | 81 | 1 | 7 | Budget |
| 16744 | 525.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 28808 | 59.27 | 2025-01-14 | 81 | 5 | 11 | Actual |
| 7378 | 200.00 | 2023-05-17 | 81 | 4 | 6 | Budget |
| 28607 | 655.64 | 2025-01-14 | 81 | 2 | 8 | Actual |
| 10639 | 130.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 25407 | 96.51 | 2024-10-14 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 13173 | 499.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-08-15 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 23940 | 52.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 3399 | 378.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 28076 | 254.00 | 2025-01-14 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2024-06-16 | 81 | 6 | 4 | Actual |
| 30298 | 683.00 | 2025-03-16 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 35586 | 250.76 | 2025-07-15 | 81 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 30147 | 206.52 | 2025-02-13 | 81 | 1 | 13 | Actual |
| 24729 | 123.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2023-05-17 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 17275 | 72.04 | 2024-02-14 | 81 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 18659 | 132.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-08-15 | 81 | 6 | 4 | Actual |
| 6957 | 650.00 | 2023-05-17 | 81 | 1 | 4 | Budget |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 15177 | 473.82 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-08-15 | 81 | 1 | 12 | Actual |
| 2887 | 276.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2025-06-16 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 8405 | 200.00 | 2023-06-17 | 81 | 2 | 6 | Budget |
| 23699 | 124.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-04-16 | 81 | 1 | 6 | Budget |
| 23994 | 218.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-14 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2023-04-16 | 81 | 1 | 5 | Budget |
| 36059 | 1321.00 | 2025-08-15 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 7332 | 380.00 | 2023-05-17 | 81 | 3 | 6 | Budget |
| 33228 | 529.49 | 2025-05-16 | 81 | 1 | 11 | Actual |
| 32456 | 420.56 | 2025-04-15 | 81 | 6 | 13 | Actual |
| 36441 | 1149.00 | 2025-08-15 | 81 | 1 | 7 | Actual |
| 19596 | 955.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 33885 | 768.00 | 2025-06-16 | 81 | 6 | 5 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 171 | 89.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-10-14 | 81 | 5 | 11 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 10735 | 319.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 17717 | 384.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 8356 | 414.00 | 2023-06-17 | 81 | 1 | 6 | Actual |
| 24884 | 425.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 32423 | 610.04 | 2025-04-15 | 81 | 2 | 13 | Actual |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 7623 | 535.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 3785 | 561.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 33730 | 224.00 | 2025-06-16 | 81 | 7 | 3 | Actual |
| 31273 | 239.85 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 15591 | 177.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 38065 | 609.28 | 2025-09-14 | 81 | 6 | 12 | Actual |
| 3786 | 480.00 | 2023-02-14 | 81 | 6 | 5 | Budget |
| 31215 | 536.94 | 2025-03-16 | 81 | 6 | 12 | Actual |
| 3865 | 369.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 17189 | 507.15 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-12-15 | 81 | 6 | 4 | Budget |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2024-04-15 | 81 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-12-15 | 81 | 4 | 6 | Budget |
| 23820 | 482.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 21365 | 99.70 | 2024-06-16 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-05-17 | 81 | 6 | 6 | Budget |
| 4009 | 276.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 16324 | 36.93 | 2024-01-15 | 81 | 5 | 11 | Actual |
| 26717 | 217.05 | 2024-11-13 | 81 | 1 | 13 | Actual |
| 2143 | 417.76 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2025-04-15 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-16 | 81 | 1 | 7 | Actual |
| 9940 | 975.34 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2023-06-17 | 81 | 1 | 6 | Budget |
| 31481 | 246.00 | 2025-04-15 | 81 | 7 | 3 | Actual |
| 36972 | 460.91 | 2025-08-15 | 81 | 1 | 13 | Actual |
| 14906 | 175.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 19011 | 260.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-10-15 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-12-15 | 81 | 1 | 11 | Actual |
| 16566 | 617.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 29550 | 165.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 22012 | 214.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2025-01-14 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2025-03-16 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2023-07-15 | 81 | 6 | 4 | Budget |
| 13844 | 81.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
Generated 2025-12-14 23:10:11.811 UTC