[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 6161 | 157.00 | 2023-04-26 | 81 | 2 | 6 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 33050 | 802.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 10314 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Budget |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-26 | 81 | 1 | 4 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 10511 | 427.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-09-24 | 81 | 2 | 12 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 37031 | 446.87 | 2025-08-25 | 81 | 6 | 13 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 5706 | 232.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-06-27 | 81 | 7 | 3 | Budget |
| 8548 | 207.00 | 2023-06-27 | 81 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 28231 | 737.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 15945 | 221.00 | 2024-01-25 | 81 | 6 | 6 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2024-02-24 | 81 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 32132 | 226.30 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
Generated 2025-12-24 06:26:35.439 UTC