[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 246 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8934 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 34823 | 648.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 12373 | 380.00 | 2023-05-31 | 81 | 1 | 3 | Budget |
| 3260 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 29853 | 510.34 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-04-30 | 81 | 6 | 12 | Actual |
| 16037 | 650.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2023-05-31 | 81 | 3 | 6 | Budget |
| 892 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 28370 | 253.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 9337 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 2143 | 417.76 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-04-30 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 33673 | 614.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 21958 | 85.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
| 11433 | 729.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 25494 | 183.74 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 5238 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 25790 | 191.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 11905 | 127.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 38651 | 208.00 | 2025-05-31 | 81 | 5 | 6 | Actual |
| 20745 | 651.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 31034 | 330.55 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 36914 | 423.11 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 29935 | 283.74 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 15290 | 97.57 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 26988 | 686.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 6210 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 36325 | 261.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 2605 | 550.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 23400 | 146.51 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 24729 | 123.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-05-31 | 81 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 32012 | 717.76 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 9199 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 24320 | 169.91 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 1344 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 9475 | 380.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 17356 | 37.99 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 11058 | 851.10 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-05-31 | 81 | 6 | 3 | Actual |
| 4707 | 709.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 22513 | 13.53 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 16297 | 135.87 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 21245 | 532.91 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-04-30 | 81 | 6 | 4 | Actual |
| 5180 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 7750 | 316.24 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 5645 | 329.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 34433 | 267.79 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 33581 | 678.46 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 17923 | 347.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 7283 | 176.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 1672 | 100.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 7485 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 27046 | 802.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 8686 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 35883 | 457.40 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 33050 | 802.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 28019 | 703.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 36476 | 828.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 32104 | 461.41 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 31007 | 113.53 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 19539 | 32.67 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-12-31 | 81 | 5 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-30 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 25913 | 644.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 2742 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 21662 | 656.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 25818 | 778.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 32132 | 226.30 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 31892 | 1071.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 501 | 361.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 3586 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 14348 | 143.31 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 35613 | 52.89 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 9723 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 32186 | 294.38 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 28900 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 22128 | 657.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 32456 | 420.56 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 22963 | 305.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 11763 | 186.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 24402 | 147.57 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 22221 | 851.10 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 7563 | 715.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-04-30 | 81 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 4117 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 21279 | 482.91 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 18331 | 106.08 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 38181 | 732.84 | 2025-04-30 | 81 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-05-31 | 81 | 5 | 11 | Actual |
| 36244 | 409.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 891 | 418.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 18276 | 185.87 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 26089 | 160.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 19068 | 736.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 30383 | 1148.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-04-30 | 81 | 1 | 3 | Budget |
| 10841 | 316.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 7155 | 445.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 34880 | 275.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 16270 | 103.95 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 29292 | 657.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
| 37803 | 401.83 | 2025-04-30 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-05-31 | 81 | 6 | 7 | Actual |
| 2526 | 405.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 10511 | 427.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 36562 | 608.67 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 12434 | 221.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 16623 | 275.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
Generated 2025-07-30 13:53:57.594 UTC