[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 22012 | 214.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 17390 | 218.85 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 5972 | 480.00 | 2023-04-25 | 81 | 1 | 5 | Budget |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-06-26 | 81 | 2 | 8 | Budget |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 16037 | 650.00 | 2024-01-24 | 81 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 17069 | 488.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-01-24 | 81 | 6 | 6 | Budget |
| 10980 | 480.00 | 2023-08-24 | 81 | 6 | 7 | Budget |
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 24143 | 549.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2023-07-24 | 81 | 1 | 4 | Budget |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 15945 | 221.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 32423 | 610.04 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 12891 | 122.00 | 2023-10-24 | 81 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 30921 | 851.10 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-08-24 | 81 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 3649 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-08-24 | 81 | 3 | 6 | Budget |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 2015 | 436.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 548 | 100.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 3134 | 380.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 5645 | 329.00 | 2023-04-25 | 81 | 1 | 3 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2023-05-26 | 81 | 1 | 3 | Budget |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 14348 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 17247 | 191.19 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 26478 | 139.06 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 4056 | 164.00 | 2023-02-23 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 5133 | 280.00 | 2023-03-26 | 81 | 4 | 6 | Budget |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
Generated 2025-12-23 12:25:59.399 UTC