[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 703 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2527 | 380.00 | 2023-02-06 | 81 | 6 | 4 | Budget |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2025-09-06 | 81 | 1 | 7 | Actual |
| 7484 | 246.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 38834 | 1319.29 | 2025-11-06 | 81 | 1 | 8 | Actual |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 10979 | 509.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 3461 | 200.00 | 2023-03-08 | 81 | 6 | 3 | Budget |
| 24849 | 416.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 5132 | 192.00 | 2023-04-08 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2024-04-07 | 81 | 1 | 12 | Actual |
| 28521 | 707.00 | 2025-02-05 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-10-06 | 81 | 6 | 4 | Actual |
| 21159 | 509.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 30298 | 683.00 | 2025-04-07 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-08-06 | 81 | 1 | 3 | Budget |
| 33108 | 1255.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 2606 | 551.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
| 12293 | 280.00 | 2023-10-06 | 81 | 6 | 8 | Budget |
| 4116 | 372.00 | 2023-03-08 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 24997 | 327.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 5318 | 488.00 | 2023-04-08 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-04-08 | 81 | 6 | 8 | Budget |
| 2282 | 380.00 | 2023-02-06 | 81 | 1 | 3 | Budget |
| 26744 | 622.32 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 32186 | 294.38 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 5785 | 100.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 25579 | 15.65 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 6631 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 20337 | 68.85 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 22638 | 598.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 19687 | 265.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 12105 | 409.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2023-01-06 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-03-08 | 81 | 2 | 8 | Budget |
| 5706 | 232.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 14965 | 223.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 21781 | 307.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2025-08-06 | 81 | 2 | 12 | Actual |
| 39063 | 49.70 | 2025-11-06 | 81 | 5 | 11 | Actual |
| 15143 | 402.60 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 2839 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 4009 | 276.00 | 2023-03-08 | 81 | 4 | 6 | Actual |
| 31481 | 246.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-10-06 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 11433 | 729.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-11-06 | 81 | 2 | 6 | Actual |
| 15654 | 395.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 1672 | 100.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 8076 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 20452 | 135.87 | 2024-06-07 | 81 | 6 | 11 | Actual |
| 3649 | 480.00 | 2023-03-08 | 81 | 6 | 4 | Budget |
| 30569 | 344.00 | 2025-04-07 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-12-05 | 81 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 30355 | 258.00 | 2025-04-07 | 81 | 7 | 3 | Actual |
| 32046 | 740.49 | 2025-05-07 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 32846 | 97.00 | 2025-06-07 | 81 | 2 | 6 | Actual |
| 5457 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 33136 | 620.79 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 15351 | 214.59 | 2024-01-06 | 81 | 6 | 11 | Actual |
| 8548 | 207.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 32132 | 226.30 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 3864 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
| 15317 | 140.12 | 2024-01-06 | 81 | 4 | 11 | Actual |
| 8747 | 480.00 | 2023-07-09 | 81 | 6 | 7 | Budget |
| 2933 | 200.00 | 2023-02-06 | 81 | 5 | 6 | Budget |
| 32761 | 790.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 28781 | 269.91 | 2025-02-05 | 81 | 4 | 11 | Actual |
| 21958 | 85.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-03-07 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2023-01-06 | 81 | 6 | 3 | Budget |
| 22695 | 252.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 29881 | 113.53 | 2025-03-07 | 81 | 2 | 11 | Actual |
| 19011 | 260.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 2342 | 216.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2024-05-07 | 81 | 2 | 12 | Actual |
| 33256 | 203.95 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2023-09-06 | 81 | 2 | 6 | Budget |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 37301 | 860.00 | 2025-10-06 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 18385 | 32.67 | 2024-04-07 | 81 | 5 | 11 | Actual |
| 20190 | 946.55 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 21337 | 174.17 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 36881 | 67.78 | 2025-09-06 | 81 | 2 | 12 | Actual |
| 34260 | 796.55 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 15591 | 177.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 1876 | 251.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2025-06-07 | 81 | 1 | 6 | Actual |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 36186 | 605.00 | 2025-09-06 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 4910 | 480.00 | 2023-04-08 | 81 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-11-06 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 35586 | 250.76 | 2025-08-06 | 81 | 4 | 11 | Actual |
| 15177 | 473.82 | 2024-01-06 | 81 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 17655 | 122.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-07 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-11-06 | 81 | 6 | 3 | Actual |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 17506 | 44.38 | 2024-03-07 | 81 | 6 | 12 | Actual |
| 5037 | 200.00 | 2023-04-08 | 81 | 2 | 6 | Budget |
| 21011 | 223.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
| 4195 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 20717 | 137.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 11385 | 100.00 | 2023-10-06 | 81 | 7 | 3 | Budget |
| 21419 | 146.51 | 2024-07-08 | 81 | 4 | 11 | Actual |
| 29172 | 635.00 | 2025-03-07 | 81 | 6 | 3 | Actual |
| 7331 | 401.00 | 2023-06-08 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-03-08 | 81 | 3 | 6 | Budget |
| 9396 | 380.00 | 2023-08-06 | 81 | 6 | 5 | Budget |
| 29257 | 1111.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-10-06 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-11-06 | 81 | 1 | 4 | Budget |
| 27334 | 994.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 5832 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2024-01-06 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-09-06 | 81 | 1 | 4 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 34433 | 267.79 | 2025-07-08 | 81 | 4 | 11 | Actual |
| 23968 | 321.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 9802 | 650.00 | 2023-08-06 | 81 | 1 | 7 | Budget |
| 8547 | 200.00 | 2023-07-09 | 81 | 5 | 6 | Budget |
| 35175 | 225.00 | 2025-08-06 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-09-06 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2023-06-08 | 81 | 5 | 6 | Budget |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2023-04-08 | 81 | 1 | 5 | Budget |
| 22128 | 657.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2023-06-08 | 81 | 6 | 5 | Budget |
| 18157 | 842.01 | 2024-04-07 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 14555 | 686.00 | 2024-01-06 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-08-06 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2025-03-07 | 81 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2025-08-06 | 81 | 3 | 11 | Actual |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-08-06 | 81 | 6 | 4 | Budget |
| 13315 | 842.01 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 17775 | 399.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
| 16270 | 103.95 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 37858 | 330.55 | 2025-10-06 | 81 | 3 | 11 | Actual |
| 9337 | 480.00 | 2023-08-06 | 81 | 1 | 5 | Budget |
| 37885 | 336.94 | 2025-10-06 | 81 | 4 | 11 | Actual |
| 12940 | 380.00 | 2023-11-06 | 81 | 3 | 6 | Budget |
| 12435 | 200.00 | 2023-11-06 | 81 | 6 | 3 | Budget |
| 5456 | 948.07 | 2023-04-08 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2024-07-08 | 81 | 6 | 3 | Actual |
| 7016 | 480.00 | 2023-06-08 | 81 | 6 | 4 | Budget |
| 24348 | 72.04 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 6161 | 157.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-11-06 | 81 | 1 | 7 | Actual |
| 3865 | 369.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 21662 | 656.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-12-06 | 81 | 6 | 6 | Budget |
| 35412 | 642.00 | 2025-08-06 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2024-07-08 | 81 | 6 | 11 | Actual |
| 11811 | 380.00 | 2023-10-06 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2025-07-08 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 22816 | 504.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 38065 | 609.28 | 2025-10-06 | 81 | 6 | 12 | Actual |
| 36271 | 103.00 | 2025-09-06 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2023-07-09 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 16443 | 13.53 | 2024-02-06 | 81 | 2 | 12 | Actual |
| 24942 | 223.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 10188 | 243.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-11-06 | 81 | 2 | 11 | Actual |
| 32605 | 322.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 28900 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 22603 | 984.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2025-02-05 | 81 | 5 | 6 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 29047 | 664.42 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 27927 | 685.48 | 2025-01-05 | 81 | 6 | 13 | Actual |
Generated 2026-01-05 18:51:15.849 UTC