[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 15442 | 44.38 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 32423 | 610.04 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-12-22 | 81 | 5 | 6 | Budget |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2023-03-24 | 81 | 1 | 6 | Budget |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 5238 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 33673 | 614.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-06-23 | 81 | 2 | 6 | Actual |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-08-22 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 8606 | 310.00 | 2023-06-24 | 81 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 21958 | 85.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 9198 | 715.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-09-21 | 81 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 28429 | 300.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 7234 | 384.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 5505 | 463.21 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 31926 | 850.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 31776 | 228.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 21419 | 146.51 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2025-07-22 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2025-08-22 | 81 | 2 | 12 | Actual |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-09-21 | 81 | 6 | 6 | Budget |
Generated 2025-12-22 02:31:17.855 UTC