[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 21 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 5037 | 200.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 21446 | 33.74 | 2024-06-25 | 81 | 5 | 11 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 22012 | 214.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 4055 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 16918 | 200.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 6442 | 550.00 | 2023-04-25 | 81 | 1 | 7 | Budget |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 16623 | 275.00 | 2024-02-23 | 81 | 7 | 3 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-09-23 | 81 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 32423 | 610.04 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 32900 | 265.00 | 2025-05-25 | 81 | 4 | 6 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-09-23 | 81 | 1 | 6 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 31722 | 107.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 15057 | 643.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-09-23 | 81 | 6 | 11 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 16037 | 650.00 | 2024-01-24 | 81 | 6 | 7 | Actual |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 30476 | 770.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 2468 | 650.00 | 2023-01-24 | 81 | 1 | 4 | Budget |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-10-24 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 24757 | 627.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-10-24 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
Generated 2025-12-23 11:58:38.460 UTC