[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-08-22 | 81 | 1 | 5 | Budget |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 4055 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 30596 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 34552 | 322.04 | 2025-06-23 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 11432 | 650.00 | 2023-09-21 | 81 | 1 | 4 | Budget |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-09-21 | 81 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 1815 | 200.00 | 2022-12-22 | 81 | 5 | 6 | Budget |
| 4116 | 372.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-07-22 | 81 | 7 | 3 | Budget |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-07-22 | 81 | 6 | 6 | Actual |
| 7485 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 11433 | 729.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-10-22 | 81 | 5 | 11 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 1405 | 380.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 20391 | 140.12 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 37208 | 1275.00 | 2025-09-21 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 32423 | 610.04 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
Generated 2025-12-22 03:17:58.112 UTC