[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
| 9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
Generated 2024-09-20 14:48:53.915 UTC