[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1877 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 23318 | 177.36 | 2024-02-01 | 81 | 1 | 11 | Actual |
| 31332 | 446.87 | 2024-09-02 | 81 | 6 | 13 | Actual |
| 10454 | 480.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 28781 | 269.91 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-05-03 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 14521 | 864.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 1545 | 382.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
| 29908 | 317.79 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 13094 | 289.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 15886 | 186.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 32513 | 983.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 23550 | 34.80 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 4335 | 642.00 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 31835 | 284.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 30476 | 770.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 7750 | 316.24 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 15263 | 35.87 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 29498 | 421.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 8874 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 548 | 100.00 | 2022-05-03 | 81 | 2 | 6 | Budget |
| 33522 | 369.68 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 29047 | 664.42 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 15499 | 1112.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 15619 | 527.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 7811 | 200.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 28808 | 59.27 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 24229 | 482.91 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 9012 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 1021 | 382.91 | 2022-05-03 | 81 | 2 | 8 | Actual |
| 30596 | 162.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-05-03 | 81 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-04-02 | 81 | 3 | 6 | Actual |
| 6441 | 715.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 28344 | 440.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 26505 | 132.68 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 12940 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 35326 | 836.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 16297 | 135.87 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 20568 | 42.25 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-05-03 | 81 | 6 | 11 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 18099 | 468.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 16623 | 275.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 11574 | 556.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 34614 | 559.28 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 4055 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 16358 | 128.42 | 2023-07-04 | 81 | 6 | 11 | Actual |
| 28641 | 634.43 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 39275 | 345.12 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 8278 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 33344 | 340.13 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 23607 | 967.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 36999 | 497.75 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 35765 | 609.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 28429 | 300.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 37501 | 202.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 32423 | 610.04 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 12843 | 317.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-09-03 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 15317 | 140.12 | 2023-06-03 | 81 | 4 | 11 | Actual |
| 1876 | 251.00 | 2022-06-03 | 81 | 6 | 6 | Actual |
| 3864 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 29795 | 723.82 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2025-01-01 | 81 | 3 | 6 | Actual |
| 2095 | 749.58 | 2022-06-03 | 81 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-05-03 | 81 | 4 | 6 | Budget |
| 17390 | 218.85 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 21337 | 174.17 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 9151 | 68.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 36972 | 460.91 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 38181 | 732.84 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 21873 | 366.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 28289 | 379.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 33464 | 503.96 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 17356 | 37.99 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 2203 | 434.42 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-05-03 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 14406 | 23.10 | 2023-05-03 | 81 | 1 | 12 | Actual |
| 21279 | 482.91 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 34699 | 474.94 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 28699 | 510.34 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 20040 | 221.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 18064 | 743.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 28754 | 253.96 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 33998 | 412.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 28196 | 752.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 25260 | 502.61 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 25818 | 778.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 32132 | 226.30 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 15805 | 279.00 | 2023-07-04 | 81 | 1 | 6 | Actual |
| 22012 | 214.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-04-03 | 81 | 1 | 7 | Budget |
| 7890 | 332.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 16037 | 650.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 19687 | 265.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 19955 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 9941 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 9666 | 123.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 6257 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 21217 | 1105.65 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 11058 | 851.10 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 2791 | 83.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 28316 | 98.00 | 2024-07-03 | 81 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 26777 | 457.40 | 2024-05-02 | 81 | 6 | 13 | Actual |
| 2342 | 216.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
| 18157 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 25352 | 245.44 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 31637 | 761.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-07-04 | 81 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 18358 | 106.08 | 2023-09-03 | 81 | 4 | 11 | Actual |
| 17868 | 315.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 11384 | 62.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 2469 | 779.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
| 27455 | 867.76 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-06-03 | 81 | 1 | 12 | Actual |
| 18385 | 32.67 | 2023-09-03 | 81 | 5 | 11 | Actual |
| 18814 | 512.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
Generated 2025-06-03 01:07:10.123 UTC