[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 32668 | 819.00 | 2025-05-24 | 81 | 6 | 4 | Actual |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 10453 | 514.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 28396 | 198.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 4195 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 10980 | 480.00 | 2023-08-23 | 81 | 6 | 7 | Budget |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 11906 | 200.00 | 2023-09-22 | 81 | 5 | 6 | Budget |
| 19390 | 76.29 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 8405 | 200.00 | 2023-06-25 | 81 | 2 | 6 | Budget |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-08-23 | 81 | 1 | 13 | Actual |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 891 | 418.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-04-24 | 81 | 1 | 6 | Budget |
| 27867 | 224.06 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 28370 | 253.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 31722 | 107.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 31095 | 362.47 | 2025-03-24 | 81 | 6 | 11 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-09-22 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 20364 | 63.53 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 36476 | 828.00 | 2025-08-23 | 81 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 10734 | 280.00 | 2023-08-23 | 81 | 4 | 6 | Budget |
| 9199 | 650.00 | 2023-07-23 | 81 | 1 | 4 | Budget |
| 18510 | 44.38 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 24143 | 549.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 34552 | 322.04 | 2025-06-24 | 81 | 1 | 12 | Actual |
| 5179 | 179.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 31153 | 377.36 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 12513 | 100.00 | 2023-10-23 | 81 | 7 | 3 | Budget |
| 27984 | 1104.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-10-23 | 81 | 4 | 6 | Budget |
| 3460 | 237.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 1673 | 135.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 4441 | 458.67 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-10-23 | 81 | 2 | 6 | Budget |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 27629 | 281.62 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-08-23 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 28754 | 253.96 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 19011 | 260.00 | 2024-04-23 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-07-23 | 81 | 5 | 6 | Actual |
| 34050 | 182.00 | 2025-06-24 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 9259 | 480.00 | 2023-07-23 | 81 | 6 | 4 | Budget |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 2839 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 3538 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 9722 | 266.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2025-02-21 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 6908 | 90.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 26423 | 281.62 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 36299 | 412.00 | 2025-08-23 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 11858 | 280.00 | 2023-09-22 | 81 | 4 | 6 | Budget |
| 24020 | 175.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 170 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 1876 | 251.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 29969 | 326.30 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2024-06-24 | 81 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-07-23 | 81 | 6 | 13 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-08-23 | 81 | 1 | 3 | Budget |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 20132 | 473.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 30355 | 258.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-07-23 | 81 | 6 | 11 | Actual |
| 12622 | 514.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-06-25 | 81 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 11306 | 255.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 27218 | 291.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 5644 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 15945 | 221.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2025-06-24 | 81 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-10-23 | 81 | 2 | 11 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-09-22 | 81 | 6 | 5 | Budget |
| 15263 | 35.87 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-10-23 | 81 | 6 | 11 | Actual |
| 10841 | 316.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 23140 | 702.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 31181 | 130.55 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 28231 | 737.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 8277 | 380.00 | 2023-06-25 | 81 | 6 | 5 | Budget |
Generated 2025-12-22 07:24:55.844 UTC