[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 10 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 24402 | 147.57 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 5833 | 787.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 30263 | 1136.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 7156 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 2934 | 167.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
Generated 2026-01-04 16:18:05.885 UTC