[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 2 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 7017 | 459.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 7283 | 176.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 21446 | 33.74 | 2024-06-25 | 81 | 5 | 11 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 24109 | 733.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 692 | 162.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 31544 | 693.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-03-25 | 81 | 4 | 11 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 16002 | 741.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 16297 | 135.87 | 2024-01-24 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2023-01-24 | 81 | 1 | 6 | Budget |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 17390 | 218.85 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 1297 | 61.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 25174 | 614.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 10266 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 3261 | 316.24 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2023-03-26 | 81 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 4117 | 280.00 | 2023-02-23 | 81 | 6 | 6 | Budget |
| 12560 | 650.00 | 2023-10-24 | 81 | 1 | 4 | Budget |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 18779 | 395.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 4055 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 16037 | 650.00 | 2024-01-24 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 9722 | 266.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2023-01-24 | 81 | 4 | 6 | Budget |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 5085 | 380.00 | 2023-03-26 | 81 | 3 | 6 | Budget |
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
Generated 2025-12-23 14:29:59.900 UTC