[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 14233 | 195.44 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 10454 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 35201 | 147.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 10638 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 19011 | 260.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 18331 | 106.08 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 5645 | 329.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 18304 | 36.93 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 29583 | 299.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 26148 | 179.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 12987 | 280.00 | 2023-11-04 | 81 | 4 | 6 | Budget |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 359 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 2606 | 551.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-11-04 | 81 | 2 | 8 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
Generated 2026-01-04 00:42:06.417 UTC