[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38031 | 65.65 | 2025-09-24 | 81 | 2 | 12 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 5972 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 21958 | 85.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2023-03-27 | 81 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2023-01-25 | 81 | 1 | 5 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 17329 | 149.70 | 2024-02-24 | 81 | 4 | 11 | Actual |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 9198 | 715.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2023-02-24 | 81 | 1 | 3 | Budget |
| 21159 | 509.00 | 2024-06-26 | 81 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 19508 | 14.59 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2024-07-24 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 16215 | 232.68 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
Generated 2025-12-24 07:38:43.027 UTC