[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 18 < SKIP 875 > < TAKE 250 >
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-11-05 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 15832 | 55.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 35613 | 52.89 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 9475 | 380.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 8500 | 200.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 15945 | 221.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-11-05 | 81 | 6 | 4 | Budget |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 16918 | 200.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
Generated 2026-01-04 04:30:12.257 UTC