[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 10590 | 338.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2023-04-26 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 2743 | 304.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 28754 | 253.96 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 5706 | 232.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-25 | 81 | 1 | 3 | Actual |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 20537 | 13.53 | 2024-05-26 | 81 | 2 | 12 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 38031 | 65.65 | 2025-09-24 | 81 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-03-26 | 81 | 1 | 13 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 278 | 464.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-08-25 | 81 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 30174 | 492.49 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 34082 | 264.00 | 2025-06-26 | 81 | 6 | 6 | Actual |
| 7811 | 200.00 | 2023-05-27 | 81 | 6 | 8 | Budget |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 4195 | 550.00 | 2023-02-24 | 81 | 1 | 7 | Budget |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 9198 | 715.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 18331 | 106.08 | 2024-03-26 | 81 | 3 | 11 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 1483 | 550.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-03-26 | 81 | 7 | 3 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-09-24 | 81 | 1 | 11 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 24052 | 199.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-11-24 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
Generated 2025-12-24 08:19:41.857 UTC