[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 17598 | 686.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 35823 | 229.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 8500 | 200.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 22758 | 354.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 31273 | 239.85 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
Generated 2026-01-04 13:45:20.631 UTC