[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 4707 | 709.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 21159 | 509.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 8934 | 200.00 | 2023-07-07 | 81 | 6 | 8 | Budget |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 26451 | 116.72 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-11-03 | 81 | 5 | 6 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 18331 | 106.08 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 16297 | 135.87 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 28727 | 148.63 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 832 | 532.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 6161 | 157.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 20309 | 243.32 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 6908 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 37301 | 860.00 | 2025-10-04 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-10-04 | 81 | 4 | 11 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 03:26:51.719 UTC