[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 83 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 9151 | 68.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 11307 | 200.00 | 2023-09-24 | 81 | 6 | 3 | Budget |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 21159 | 509.00 | 2024-06-26 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 16215 | 232.68 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 13034 | 217.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 7811 | 200.00 | 2023-05-27 | 81 | 6 | 8 | Budget |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-10-25 | 81 | 2 | 11 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 32926 | 144.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 15290 | 97.57 | 2023-12-25 | 81 | 3 | 11 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-10-25 | 81 | 4 | 6 | Budget |
| 32246 | 298.64 | 2025-04-25 | 81 | 6 | 11 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 2933 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 31835 | 284.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
Generated 2025-12-24 11:25:52.326 UTC