[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 63 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 34082 | 264.00 | 2025-06-26 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 9198 | 715.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 18099 | 468.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-02-24 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 23550 | 34.80 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 11246 | 439.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 28231 | 737.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-04-25 | 81 | 6 | 11 | Actual |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 36914 | 423.11 | 2025-08-25 | 81 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-09-24 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2025-03-26 | 81 | 1 | 13 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 25696 | 878.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-10-25 | 81 | 1 | 4 | Budget |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 2743 | 304.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 7563 | 715.00 | 2023-05-27 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 10687 | 380.00 | 2023-08-25 | 81 | 3 | 6 | Budget |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 26834 | 975.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-02-24 | 81 | 1 | 7 | Budget |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-25 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
| 10453 | 514.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-09-24 | 81 | 2 | 11 | Actual |
Generated 2025-12-24 09:52:54.139 UTC