[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 30263 | 1136.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 31481 | 246.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 15747 | 452.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 32338 | 457.15 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-11-05 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 10266 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 17683 | 516.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
Generated 2026-01-04 14:25:30.771 UTC