[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 27748 | 394.38 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-11-04 | 81 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 14932 | 150.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 26717 | 217.05 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 30676 | 168.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 13034 | 217.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 1625 | 321.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 6362 | 235.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
Generated 2026-01-04 02:28:00.089 UTC