[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 7485 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 16416 | 26.29 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 10453 | 514.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 28521 | 707.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-09-21 | 81 | 5 | 6 | Budget |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 1625 | 321.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
Generated 2025-12-21 22:04:54.035 UTC