[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2024-01-25 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2023-07-25 | 81 | 6 | 7 | Budget |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 37336 | 715.00 | 2025-09-24 | 81 | 6 | 5 | Actual |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-06-27 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 1483 | 550.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2023-05-27 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 10590 | 338.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2024-07-24 | 81 | 6 | 7 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-08-25 | 81 | 1 | 7 | Budget |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 1876 | 251.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-10-25 | 81 | 4 | 6 | Budget |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2023-05-27 | 81 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-10-25 | 81 | 6 | 8 | Budget |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
Generated 2025-12-24 09:23:33.059 UTC