[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 28 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 12843 | 317.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 30569 | 344.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 2933 | 200.00 | 2023-01-22 | 81 | 5 | 6 | Budget |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 36476 | 828.00 | 2025-08-22 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 7234 | 384.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 1815 | 200.00 | 2022-12-22 | 81 | 5 | 6 | Budget |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 14674 | 342.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 28429 | 300.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-09-21 | 81 | 6 | 6 | Budget |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 10782 | 186.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 17975 | 104.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 29443 | 319.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-10-22 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 29292 | 657.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 3461 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-10-22 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 5505 | 463.21 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 32900 | 265.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 8606 | 310.00 | 2023-06-24 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
Generated 2025-12-22 00:19:33.076 UTC