[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 36736 | 229.49 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 33283 | 216.72 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 2790 | 100.00 | 2021-10-21 | 81 | 2 | 6 | Budget |
| 21337 | 174.17 | 2023-03-23 | 81 | 1 | 11 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 37803 | 401.83 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 21037 | 164.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 30766 | 994.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 20510 | 22.04 | 2023-02-20 | 81 | 1 | 12 | Actual |
| 5456 | 948.07 | 2021-12-21 | 81 | 1 | 8 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2022-12-21 | 81 | 2 | 11 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 14261 | 36.93 | 2022-08-20 | 81 | 2 | 11 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 15177 | 473.82 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 34082 | 264.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 39063 | 49.70 | 2024-07-21 | 81 | 5 | 11 | Actual |
| 6504 | 380.00 | 2022-01-20 | 81 | 6 | 7 | Budget |
| 29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 28754 | 253.96 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 16157 | 638.97 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 29080 | 443.37 | 2023-10-21 | 81 | 6 | 13 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 27575 | 167.78 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 31300 | 443.37 | 2023-12-21 | 81 | 2 | 13 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-01-20 | 81 | 6 | 13 | Actual |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 13757 | 351.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 10782 | 186.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 18218 | 592.00 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 25352 | 245.44 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2023-11-20 | 81 | 1 | 13 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-01-20 | 81 | 1 | 13 | Actual |
| 31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 17275 | 72.04 | 2022-11-20 | 81 | 2 | 11 | Actual |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 32104 | 461.41 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 34406 | 300.76 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 13541 | 707.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-01-20 | 81 | 6 | 6 | Budget |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
| 9571 | 380.00 | 2022-04-20 | 81 | 3 | 6 | Budget |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
| 25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 7095 | 480.00 | 2022-02-20 | 81 | 1 | 5 | Budget |
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
Generated 2024-09-19 15:43:51.306 UTC