[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 24020 | 175.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 3398 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 15290 | 97.57 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 35883 | 457.40 | 2025-07-22 | 81 | 6 | 13 | Actual |
| 5317 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 21419 | 146.51 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 3461 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 20132 | 473.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-08-22 | 81 | 1 | 11 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 37243 | 858.00 | 2025-09-21 | 81 | 6 | 4 | Actual |
| 23820 | 482.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 18304 | 36.93 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2023-07-22 | 81 | 6 | 4 | Budget |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 8606 | 310.00 | 2023-06-24 | 81 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
Generated 2025-12-22 00:25:28.431 UTC