[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-09-23 | 81 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 1956 | 549.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2024-06-25 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2024-06-25 | 81 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 38273 | 608.00 | 2025-10-24 | 81 | 6 | 3 | Actual |
| 4055 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 6442 | 550.00 | 2023-04-25 | 81 | 1 | 7 | Budget |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 6830 | 280.00 | 2023-05-26 | 81 | 6 | 3 | Budget |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2023-06-26 | 81 | 5 | 6 | Budget |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 7017 | 459.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-07-24 | 81 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 39217 | 581.62 | 2025-10-24 | 81 | 6 | 12 | Actual |
| 25948 | 558.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 20957 | 85.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
| 22723 | 582.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 30206 | 443.37 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 28370 | 253.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-01-24 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-10-24 | 81 | 6 | 8 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 10266 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-09-23 | 81 | 3 | 6 | Budget |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 18899 | 109.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 21781 | 307.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
Generated 2025-12-23 09:16:22.125 UTC