[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 942
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8607 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 3072 | 689.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 11859 | 248.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 3586 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 23226 | 417.76 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 27244 | 144.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 2605 | 550.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 36881 | 67.78 | 2025-08-21 | 81 | 2 | 12 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 20364 | 63.53 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 35974 | 653.00 | 2025-08-21 | 81 | 6 | 3 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 38954 | 461.41 | 2025-10-21 | 81 | 1 | 11 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 892 | 380.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 7282 | 200.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2023-06-23 | 81 | 1 | 4 | Budget |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 17127 | 916.25 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-09-20 | 81 | 1 | 3 | Budget |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-11-20 | 81 | 2 | 12 | Actual |
Generated 2025-12-20 23:55:21.461 UTC