[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 16297 | 135.87 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 15860 | 315.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 36093 | 811.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 6112 | 302.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 17448 | 14.59 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 26423 | 281.62 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 15290 | 97.57 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 7155 | 445.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 24884 | 425.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 24320 | 169.91 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 20309 | 243.32 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-11-04 | 81 | 6 | 13 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 23015 | 180.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 6362 | 235.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 26717 | 217.05 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
Generated 2026-01-04 02:19:28.133 UTC