[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 29 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 5892 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 3133 | 414.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 18927 | 289.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 38273 | 608.00 | 2025-10-23 | 81 | 6 | 3 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 25853 | 532.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 18979 | 115.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-08-23 | 81 | 1 | 3 | Actual |
| 28699 | 510.34 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 8215 | 480.00 | 2023-06-25 | 81 | 1 | 5 | Budget |
| 10687 | 380.00 | 2023-08-23 | 81 | 3 | 6 | Budget |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2023-06-25 | 81 | 6 | 8 | Budget |
| 25023 | 180.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 37803 | 401.83 | 2025-09-22 | 81 | 1 | 11 | Actual |
| 14767 | 359.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 6908 | 90.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 500 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 6161 | 157.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 11107 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 1483 | 550.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-08-23 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 24580 | 33.74 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 34494 | 461.41 | 2025-06-24 | 81 | 6 | 11 | Actual |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 34024 | 260.00 | 2025-06-24 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 11433 | 729.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-06-25 | 81 | 5 | 6 | Budget |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-06-24 | 81 | 1 | 11 | Actual |
| 3071 | 550.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 10315 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 9862 | 480.00 | 2023-07-23 | 81 | 6 | 7 | Budget |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 34880 | 275.00 | 2025-07-23 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 17329 | 149.70 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 23642 | 538.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 30089 | 489.07 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2025-09-22 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 28396 | 198.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 278 | 464.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 15832 | 55.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 23373 | 132.68 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 4335 | 642.00 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-07-23 | 81 | 2 | 11 | Actual |
| 19223 | 458.67 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-07-23 | 81 | 1 | 3 | Budget |
| 23940 | 52.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 17302 | 101.82 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 35704 | 369.91 | 2025-07-23 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 36972 | 460.91 | 2025-08-23 | 81 | 1 | 13 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 16123 | 458.67 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2025-05-24 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 10591 | 280.00 | 2023-08-23 | 81 | 1 | 6 | Budget |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-22 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 10781 | 200.00 | 2023-08-23 | 81 | 5 | 6 | Budget |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 23260 | 458.67 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 419 | 414.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 27809 | 581.62 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 18157 | 842.01 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 15057 | 643.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 1345 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-08-23 | 81 | 6 | 7 | Budget |
| 2790 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-10-23 | 81 | 3 | 11 | Actual |
| 21419 | 146.51 | 2024-06-24 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 21538 | 27.36 | 2024-06-24 | 81 | 1 | 12 | Actual |
| 20132 | 473.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 27547 | 499.70 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 7703 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 12512 | 133.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 32846 | 97.00 | 2025-05-24 | 81 | 2 | 6 | Actual |
| 25579 | 15.65 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 11906 | 200.00 | 2023-09-22 | 81 | 5 | 6 | Budget |
| 33228 | 529.49 | 2025-05-24 | 81 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
Generated 2025-12-22 06:59:57.030 UTC