[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 21480 | 143.31 | 2024-06-25 | 81 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2024-10-23 | 81 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 8453 | 406.00 | 2023-06-26 | 81 | 3 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 18276 | 185.87 | 2024-03-25 | 81 | 1 | 11 | Actual |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-09-22 | 81 | 4 | 11 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 1624 | 280.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 6209 | 406.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 9665 | 200.00 | 2023-07-24 | 81 | 5 | 6 | Budget |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 9989 | 280.00 | 2023-07-24 | 81 | 2 | 8 | Budget |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 39275 | 345.12 | 2025-10-24 | 81 | 1 | 13 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 27334 | 994.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-07-24 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 25174 | 614.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 22012 | 214.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-10-24 | 81 | 6 | 12 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 14348 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
Generated 2025-12-23 17:09:24.488 UTC