[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12939 | 384.00 | 2023-11-05 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 27984 | 1104.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 15832 | 55.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 23460 | 193.32 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
Generated 2026-01-04 14:18:32.459 UTC