[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 9475 | 380.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 5832 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 33016 | 1127.00 | 2025-06-06 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 32338 | 457.15 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 7484 | 246.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 3461 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 278 | 464.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-10-05 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-10-05 | 81 | 1 | 6 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
Generated 2026-01-04 04:29:58.476 UTC