[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 19309 | 37.99 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 16297 | 135.87 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-11-05 | 81 | 6 | 4 | Budget |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 31481 | 246.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
Generated 2026-01-04 16:26:38.040 UTC