[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 245 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15317 | 140.12 | 2024-01-06 | 81 | 4 | 11 | Actual |
| 11811 | 380.00 | 2023-10-06 | 81 | 3 | 6 | Budget |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 3071 | 550.00 | 2023-02-06 | 81 | 1 | 7 | Budget |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 33943 | 375.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 8137 | 482.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2025-04-07 | 81 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 34460 | 101.82 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 16837 | 309.00 | 2024-03-07 | 81 | 1 | 6 | Actual |
| 33549 | 434.59 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 31544 | 693.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 29172 | 635.00 | 2025-03-07 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 22221 | 851.10 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 27927 | 685.48 | 2025-01-05 | 81 | 6 | 13 | Actual |
| 12701 | 596.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 419 | 414.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 29470 | 105.00 | 2025-03-07 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 29047 | 664.42 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 5317 | 550.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
| 21480 | 143.31 | 2024-07-08 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 28196 | 752.00 | 2025-02-05 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 17868 | 315.00 | 2024-04-07 | 81 | 1 | 6 | Actual |
| 31389 | 1115.00 | 2025-05-07 | 81 | 1 | 3 | Actual |
| 15057 | 643.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2025-02-05 | 81 | 4 | 11 | Actual |
| 33464 | 503.96 | 2025-06-07 | 81 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-08-06 | 81 | 6 | 6 | Budget |
| 8500 | 200.00 | 2023-07-09 | 81 | 4 | 6 | Budget |
| 16416 | 26.29 | 2024-02-06 | 81 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-11-06 | 81 | 2 | 13 | Actual |
| 27547 | 499.70 | 2025-01-05 | 81 | 1 | 11 | Actual |
| 23318 | 177.36 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2023-10-06 | 81 | 6 | 6 | Budget |
| 32513 | 983.00 | 2025-06-07 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-03-08 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 21067 | 263.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-06-07 | 81 | 3 | 11 | Actual |
| 19309 | 37.99 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 30596 | 162.00 | 2025-04-07 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-08-06 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 4768 | 509.00 | 2023-04-08 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2025-02-05 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-08-06 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 20097 | 722.00 | 2024-06-07 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-04-07 | 81 | 1 | 5 | Actual |
| 24942 | 223.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-07-08 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 18331 | 106.08 | 2024-04-07 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-11-06 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-11-06 | 81 | 4 | 6 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 6830 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 15654 | 395.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 28231 | 737.00 | 2025-02-05 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 18602 | 579.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 10591 | 280.00 | 2023-09-06 | 81 | 1 | 6 | Budget |
| 2605 | 550.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 26115 | 130.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 37711 | 835.95 | 2025-10-06 | 81 | 2 | 8 | Actual |
| 27867 | 224.06 | 2025-01-05 | 81 | 1 | 13 | Actual |
| 26242 | 725.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2025-02-05 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-03-07 | 81 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-11-06 | 81 | 6 | 5 | Budget |
| 25174 | 614.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 6503 | 491.00 | 2023-05-08 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2025-04-07 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 1483 | 550.00 | 2023-01-06 | 81 | 1 | 5 | Budget |
| 17302 | 101.82 | 2024-03-07 | 81 | 3 | 11 | Actual |
| 8874 | 280.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 21337 | 174.17 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 31892 | 1071.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 9259 | 480.00 | 2023-08-06 | 81 | 6 | 4 | Budget |
| 28316 | 98.00 | 2025-02-05 | 81 | 2 | 6 | Actual |
| 4706 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 37243 | 858.00 | 2025-10-06 | 81 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 27690 | 343.32 | 2025-01-05 | 81 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 34731 | 415.29 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 27489 | 592.00 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 15945 | 221.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 24521 | 25.23 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 2468 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 28344 | 440.00 | 2025-02-05 | 81 | 3 | 6 | Actual |
| 21538 | 27.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 14932 | 150.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 7484 | 246.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
| 7751 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 27776 | 73.10 | 2025-01-05 | 81 | 2 | 12 | Actual |
| 3398 | 380.00 | 2023-03-08 | 81 | 1 | 3 | Budget |
| 12987 | 280.00 | 2023-11-06 | 81 | 4 | 6 | Budget |
| 5892 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 18304 | 36.93 | 2024-04-07 | 81 | 2 | 11 | Actual |
| 19161 | 1192.01 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 6034 | 480.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 36914 | 423.11 | 2025-09-06 | 81 | 6 | 12 | Actual |
| 22695 | 252.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2024-01-06 | 81 | 1 | 11 | Actual |
| 22850 | 395.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 35559 | 256.08 | 2025-08-06 | 81 | 3 | 11 | Actual |
| 31424 | 635.00 | 2025-05-07 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-09-06 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 37088 | 1180.00 | 2025-10-06 | 81 | 1 | 3 | Actual |
| 14406 | 23.10 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 4196 | 468.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2025-03-07 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-09-06 | 81 | 1 | 11 | Actual |
| 20985 | 324.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 23820 | 482.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2025-03-07 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 29524 | 248.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-11-06 | 81 | 6 | 12 | Actual |
| 12512 | 133.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-10-06 | 81 | 1 | 7 | Budget |
| 21217 | 1105.65 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2023-07-09 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 37449 | 361.00 | 2025-10-06 | 81 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-06 | 81 | 1 | 4 | Actual |
| 25790 | 191.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-11-06 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2025-03-07 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-10-06 | 81 | 6 | 4 | Budget |
| 31 | 363.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2024-02-06 | 81 | 6 | 12 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 20745 | 651.00 | 2024-07-08 | 81 | 1 | 4 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 34050 | 182.00 | 2025-07-08 | 81 | 5 | 6 | Actual |
| 8453 | 406.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 19281 | 232.68 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2023-02-06 | 81 | 2 | 8 | Actual |
| 16686 | 361.00 | 2024-03-07 | 81 | 6 | 4 | Actual |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 20190 | 946.55 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-08-06 | 81 | 2 | 12 | Actual |
| 35094 | 299.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 9522 | 139.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 4009 | 276.00 | 2023-03-08 | 81 | 4 | 6 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 2742 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
| 14348 | 143.31 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-08-06 | 81 | 1 | 13 | Actual |
| 39335 | 594.25 | 2025-11-06 | 81 | 6 | 13 | Actual |
| 2791 | 83.00 | 2023-02-06 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-10-06 | 81 | 4 | 6 | Budget |
| 1219 | 280.00 | 2023-01-06 | 81 | 6 | 3 | Budget |
| 33108 | 1255.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 20568 | 42.25 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 12940 | 380.00 | 2023-11-06 | 81 | 3 | 6 | Budget |
| 3586 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 18979 | 115.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 2840 | 423.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-11-06 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 6908 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 25260 | 502.61 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 23427 | 37.99 | 2024-09-05 | 81 | 5 | 11 | Actual |
| 14852 | 104.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2025-04-07 | 81 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-08-06 | 81 | 1 | 7 | Budget |
| 9151 | 68.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-11-06 | 81 | 6 | 4 | Budget |
| 4848 | 572.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-11-06 | 81 | 2 | 12 | Actual |
| 37831 | 97.57 | 2025-10-06 | 81 | 2 | 11 | Actual |
| 15143 | 402.60 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-10-06 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2024-02-06 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2023-04-08 | 81 | 6 | 6 | Budget |
| 1876 | 251.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-11-06 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
Generated 2026-01-05 19:53:40.269 UTC