[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 33464 | 503.96 | 2025-05-25 | 81 | 6 | 12 | Actual |
| 1815 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 22850 | 395.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 25380 | 35.87 | 2024-10-23 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-09-23 | 81 | 2 | 8 | Budget |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 7283 | 176.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 9802 | 650.00 | 2023-07-24 | 81 | 1 | 7 | Budget |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-10-24 | 81 | 1 | 3 | Budget |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 6692 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 30206 | 443.37 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 7235 | 380.00 | 2023-05-26 | 81 | 1 | 6 | Budget |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-23 | 81 | 1 | 7 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 30921 | 851.10 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-01-23 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-26 | 81 | 4 | 6 | Budget |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 31544 | 693.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 21419 | 146.51 | 2024-06-25 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 5565 | 398.06 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 32132 | 226.30 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
Generated 2025-12-23 12:15:01.480 UTC