[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-10-25 | 81 | 6 | 8 | Budget |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-11-24 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2023-06-27 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2025-03-26 | 81 | 2 | 11 | Actual |
| 15290 | 97.57 | 2023-12-25 | 81 | 3 | 11 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2024-04-25 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2025-03-26 | 81 | 1 | 13 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-10-25 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 27192 | 409.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 10512 | 380.00 | 2023-08-25 | 81 | 6 | 5 | Budget |
| 25913 | 644.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-05-27 | 81 | 6 | 8 | Budget |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 5239 | 310.00 | 2023-03-27 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 33970 | 109.00 | 2025-06-26 | 81 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 14348 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 14906 | 175.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
Generated 2025-12-24 07:30:18.442 UTC