[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 68 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31300 | 443.37 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 2743 | 304.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 1625 | 321.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 9258 | 546.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 36972 | 460.91 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 34552 | 322.04 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 36031 | 195.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 6692 | 280.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 2283 | 383.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 10266 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 27629 | 281.62 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 26148 | 179.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 18304 | 36.93 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 36186 | 605.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 18979 | 115.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 14880 | 306.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 35234 | 291.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
Generated 2026-01-04 02:08:41.364 UTC