[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 1815 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 37031 | 446.87 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-07-07 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 18899 | 109.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 30263 | 1136.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 3728 | 468.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2023-06-07 | 81 | 7 | 3 | Budget |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
Generated 2026-01-04 05:36:36.042 UTC