[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 10 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 23140 | 702.00 | 2024-08-23 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 4521 | 329.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 26035 | 60.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-24 | 81 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 15945 | 221.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 3261 | 316.24 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-08-24 | 81 | 6 | 11 | Actual |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 11714 | 280.00 | 2023-09-23 | 81 | 1 | 6 | Budget |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 7017 | 459.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 18979 | 115.00 | 2024-04-24 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
Generated 2025-12-23 05:28:32.952 UTC