[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 7332 | 380.00 | 2023-05-26 | 81 | 3 | 6 | Budget |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 10687 | 380.00 | 2023-08-24 | 81 | 3 | 6 | Budget |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-08-24 | 81 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 4055 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 9199 | 650.00 | 2023-07-24 | 81 | 1 | 4 | Budget |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-09-23 | 81 | 1 | 5 | Budget |
| 17069 | 488.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 31095 | 362.47 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2022-12-24 | 81 | 2 | 6 | Budget |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 7623 | 535.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 7378 | 200.00 | 2023-05-26 | 81 | 4 | 6 | Budget |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2024-06-25 | 81 | 6 | 11 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 36914 | 423.11 | 2025-08-24 | 81 | 6 | 12 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 27334 | 994.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 7235 | 380.00 | 2023-05-26 | 81 | 1 | 6 | Budget |
| 39275 | 345.12 | 2025-10-24 | 81 | 1 | 13 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 8934 | 200.00 | 2023-06-26 | 81 | 6 | 8 | Budget |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 13600 | 257.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-06-25 | 81 | 1 | 13 | Actual |
| 15886 | 186.00 | 2024-01-24 | 81 | 4 | 6 | Actual |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 31215 | 536.94 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 14767 | 359.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2023-07-24 | 81 | 2 | 8 | Budget |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
Generated 2025-12-23 14:08:24.668 UTC