[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 28 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 2606 | 551.00 | 2023-01-25 | 81 | 1 | 5 | Actual |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 28754 | 253.96 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 27776 | 73.10 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-08-25 | 81 | 6 | 13 | Actual |
| 12622 | 514.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 23346 | 110.34 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-09-24 | 81 | 1 | 5 | Budget |
| 33970 | 109.00 | 2025-06-26 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 9862 | 480.00 | 2023-07-25 | 81 | 6 | 7 | Budget |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 10454 | 480.00 | 2023-08-25 | 81 | 1 | 5 | Budget |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-09-24 | 81 | 2 | 12 | Actual |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 32423 | 610.04 | 2025-04-25 | 81 | 2 | 13 | Actual |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-10-25 | 81 | 1 | 3 | Budget |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 23427 | 37.99 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 18331 | 106.08 | 2024-03-26 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 3398 | 380.00 | 2023-02-24 | 81 | 1 | 3 | Budget |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 7703 | 480.00 | 2023-05-27 | 81 | 1 | 8 | Budget |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 28231 | 737.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 26148 | 179.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 4008 | 280.00 | 2023-02-24 | 81 | 4 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 10511 | 427.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
Generated 2025-12-24 06:46:16.055 UTC