[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2420 | 90.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 18602 | 579.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 35175 | 225.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 29935 | 283.74 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 15263 | 35.87 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 7812 | 301.09 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-11-04 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 8934 | 200.00 | 2023-07-07 | 81 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 21337 | 174.17 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 36093 | 811.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 13844 | 81.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 15290 | 97.57 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 6362 | 235.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 23427 | 37.99 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 30676 | 168.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 28842 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
Generated 2026-01-03 19:29:18.341 UTC