[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 939
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 10591 | 280.00 | 2023-08-21 | 81 | 1 | 6 | Budget |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 36384 | 286.00 | 2025-08-21 | 81 | 6 | 6 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-20 | 81 | 1 | 7 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 18419 | 138.00 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-19 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 12512 | 133.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 39302 | 627.58 | 2025-10-21 | 81 | 2 | 13 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
Generated 2025-12-20 22:32:14.249 UTC