[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3261 | 316.24 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-23 | 81 | 1 | 7 | Actual |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 16297 | 135.87 | 2024-01-24 | 81 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2023-03-26 | 81 | 4 | 6 | Budget |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-08-24 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 31892 | 1071.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 17949 | 160.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 12939 | 384.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 1624 | 280.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2023-10-24 | 81 | 1 | 3 | Budget |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 33344 | 340.13 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 23550 | 34.80 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 36914 | 423.11 | 2025-08-24 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 35646 | 344.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-05-25 | 81 | 4 | 11 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 13817 | 295.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 2887 | 276.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
| 14555 | 686.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 20251 | 614.73 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 9199 | 650.00 | 2023-07-24 | 81 | 1 | 4 | Budget |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
Generated 2025-12-23 11:51:47.791 UTC