[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 27164 | 138.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 18899 | 109.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 17598 | 686.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 419 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 8547 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 36384 | 286.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 22816 | 504.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
| 31273 | 239.85 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 30298 | 683.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 5832 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
Generated 2026-01-04 05:35:21.859 UTC