[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 1344 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 10512 | 380.00 | 2023-08-25 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2023-10-25 | 81 | 6 | 5 | Budget |
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 30027 | 339.06 | 2025-02-23 | 81 | 1 | 12 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-10-25 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-10-24 | 81 | 5 | 6 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 37449 | 361.00 | 2025-09-24 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 33050 | 802.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-09-24 | 81 | 6 | 3 | Budget |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 9862 | 480.00 | 2023-07-25 | 81 | 6 | 7 | Budget |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-09-24 | 81 | 1 | 7 | Budget |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-10-25 | 81 | 1 | 3 | Budget |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2023-05-27 | 81 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-06-26 | 81 | 6 | 7 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 7811 | 200.00 | 2023-05-27 | 81 | 6 | 8 | Budget |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 14521 | 864.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-06-27 | 81 | 7 | 3 | Budget |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2023-06-27 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 34823 | 648.00 | 2025-07-25 | 81 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 27776 | 73.10 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
Generated 2025-12-24 08:07:04.979 UTC