[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 4 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 31722 | 107.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 6034 | 480.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 1484 | 643.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-08-24 | 81 | 3 | 6 | Budget |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 28641 | 634.43 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 15945 | 221.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-09-23 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-06-25 | 81 | 3 | 6 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 8137 | 482.00 | 2023-06-26 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2024-08-23 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 31061 | 273.10 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 1815 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 31389 | 1115.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 4055 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-05-26 | 81 | 3 | 6 | Budget |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 3864 | 280.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 15912 | 160.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 7378 | 200.00 | 2023-05-26 | 81 | 4 | 6 | Budget |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2025-01-23 | 81 | 3 | 11 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 12372 | 350.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 16037 | 650.00 | 2024-01-24 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 21480 | 143.31 | 2024-06-25 | 81 | 6 | 11 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 28842 | 294.38 | 2025-01-23 | 81 | 6 | 11 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 3912 | 200.00 | 2023-02-23 | 81 | 2 | 6 | Budget |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 18099 | 468.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 12891 | 122.00 | 2023-10-24 | 81 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-24 | 81 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 15886 | 186.00 | 2024-01-24 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 28370 | 253.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 24143 | 549.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 21446 | 33.74 | 2024-06-25 | 81 | 5 | 11 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-06-26 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2023-06-26 | 81 | 6 | 8 | Budget |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2024-03-25 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
Generated 2025-12-23 05:08:22.742 UTC