[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 17975 | 104.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-10-22 | 81 | 6 | 4 | Budget |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 20007 | 119.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 1405 | 380.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-08-22 | 81 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-08-22 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 6503 | 491.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 4255 | 468.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 4117 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 29795 | 723.82 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 6583 | 798.07 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 34174 | 657.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 19309 | 37.99 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 38982 | 210.34 | 2025-10-22 | 81 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 10511 | 427.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 29881 | 113.53 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 11906 | 200.00 | 2023-09-21 | 81 | 5 | 6 | Budget |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 29443 | 319.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 35446 | 749.58 | 2025-07-22 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-09-20 | 81 | 3 | 11 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
Generated 2025-12-21 17:04:50.277 UTC