[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 992 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2023-11-20 | 81 | 1 | 13 | Actual |
| 3319 | 425.33 | 2021-10-21 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-03-23 | 81 | 6 | 7 | Budget |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 17275 | 72.04 | 2022-11-20 | 81 | 2 | 11 | Actual |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 36476 | 828.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 20097 | 722.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 32423 | 610.04 | 2024-01-20 | 81 | 2 | 13 | Actual |
| 17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 37885 | 336.94 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 1080 | 280.00 | 2021-08-20 | 81 | 6 | 8 | Budget |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 38181 | 732.84 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 28289 | 379.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 16002 | 741.00 | 2022-10-21 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 3072 | 689.00 | 2021-10-21 | 81 | 1 | 7 | Actual |
| 26363 | 648.06 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2024-07-21 | 81 | 5 | 11 | Actual |
| 9475 | 380.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 23373 | 132.68 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 31300 | 443.37 | 2023-12-21 | 81 | 2 | 13 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 7702 | 655.64 | 2022-02-20 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2022-11-20 | 81 | 4 | 11 | Actual |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 26330 | 661.70 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 34293 | 608.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 19309 | 37.99 | 2023-01-20 | 81 | 2 | 11 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 8357 | 380.00 | 2022-03-23 | 81 | 1 | 6 | Budget |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 33549 | 434.59 | 2024-02-20 | 81 | 2 | 13 | Actual |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 24942 | 223.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 26242 | 725.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 2790 | 100.00 | 2021-10-21 | 81 | 2 | 6 | Budget |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 27927 | 685.48 | 2023-09-20 | 81 | 6 | 13 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 32456 | 420.56 | 2024-01-20 | 81 | 6 | 13 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
Generated 2024-09-19 23:49:29.480 UTC