[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 10 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 19423 | 197.57 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 15886 | 186.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 23318 | 177.36 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 5832 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 33970 | 109.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 26926 | 260.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 27984 | 1104.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
Generated 2026-01-04 05:13:12.527 UTC