[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 1000
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 37336 | 715.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 27244 | 144.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 35234 | 291.00 | 2024-04-20 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2023-10-21 | 81 | 6 | 13 | Actual |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 29047 | 664.42 | 2023-10-21 | 81 | 2 | 13 | Actual |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 23550 | 34.80 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 25696 | 878.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
| 23373 | 132.68 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 5318 | 488.00 | 2021-12-21 | 81 | 1 | 7 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 24969 | 56.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2022-11-20 | 81 | 4 | 11 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 10590 | 338.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 1624 | 280.00 | 2021-09-20 | 81 | 1 | 6 | Budget |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 1673 | 135.00 | 2021-09-20 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 39063 | 49.70 | 2024-07-21 | 81 | 5 | 11 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 18304 | 36.93 | 2022-12-21 | 81 | 2 | 11 | Actual |
| 12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 2992 | 358.00 | 2021-10-21 | 81 | 6 | 6 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 38776 | 722.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2022-12-21 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 33885 | 768.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-03-23 | 81 | 6 | 7 | Budget |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 9989 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2023-01-20 | 81 | 2 | 11 | Actual |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 3913 | 177.00 | 2021-11-20 | 81 | 2 | 6 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2024-06-20 | 81 | 1 | 13 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 36736 | 229.49 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2022-08-20 | 81 | 2 | 11 | Actual |
| 38599 | 424.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
Generated 2024-09-20 01:44:01.591 UTC