[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 47 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 16324 | 36.93 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 3785 | 561.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 22963 | 305.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 18331 | 106.08 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 30624 | 353.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 19687 | 265.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 21217 | 1105.65 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 10688 | 391.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 359 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 36093 | 811.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2023-07-07 | 81 | 1 | 6 | Budget |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-11-04 | 81 | 6 | 3 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-10-04 | 81 | 4 | 11 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 15263 | 35.87 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 29020 | 343.36 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-02-03 | 81 | 5 | 11 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
Generated 2026-01-04 02:22:49.029 UTC