[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 70 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-11-04 | 81 | 1 | 7 | Budget |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 10266 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 27748 | 394.38 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 6908 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 23015 | 180.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 6161 | 157.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 11495 | 480.00 | 2023-10-04 | 81 | 6 | 4 | Budget |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 21217 | 1105.65 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 39183 | 150.76 | 2025-11-04 | 81 | 2 | 12 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
Generated 2026-01-04 02:21:44.408 UTC