[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 982
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
| 32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-21 00:06:42.008 UTC