[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10840 | 280.00 | 2023-08-22 | 81 | 6 | 6 | Budget |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-07-22 | 81 | 6 | 5 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-10-22 | 81 | 1 | 7 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 32761 | 790.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 4055 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 4334 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 32900 | 265.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 10454 | 480.00 | 2023-08-22 | 81 | 1 | 5 | Budget |
| 7235 | 380.00 | 2023-05-24 | 81 | 1 | 6 | Budget |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 21931 | 226.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 24402 | 147.57 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-08-22 | 81 | 3 | 11 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-08-22 | 81 | 2 | 12 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 9571 | 380.00 | 2023-07-22 | 81 | 3 | 6 | Budget |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 1721 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 26532 | 27.36 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 35646 | 344.38 | 2025-07-22 | 81 | 6 | 11 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 9259 | 480.00 | 2023-07-22 | 81 | 6 | 4 | Budget |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 3261 | 316.24 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 31926 | 850.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
Generated 2025-12-21 22:39:01.490 UTC