[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 947
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 14:33:45.647 UTC