[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-08-24 | 81 | 1 | 3 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 7378 | 200.00 | 2023-05-26 | 81 | 4 | 6 | Budget |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 20391 | 140.12 | 2024-05-25 | 81 | 4 | 11 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 6692 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-06-26 | 81 | 7 | 3 | Budget |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 32668 | 819.00 | 2025-05-25 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 30476 | 770.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 11433 | 729.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 8137 | 482.00 | 2023-06-26 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 26478 | 139.06 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 1769 | 283.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-07-24 | 81 | 6 | 7 | Budget |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 2993 | 280.00 | 2023-01-24 | 81 | 6 | 6 | Budget |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-02-23 | 81 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 17949 | 160.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
Generated 2025-12-23 05:31:19.208 UTC