[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 86 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 22455 | 229.49 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 13424 | 522.30 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 5972 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 32423 | 610.04 | 2025-04-25 | 81 | 2 | 13 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 21931 | 226.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 7750 | 316.24 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 1546 | 480.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 12764 | 380.00 | 2023-10-25 | 81 | 6 | 5 | Budget |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 25023 | 180.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 12622 | 514.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 14906 | 175.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 11965 | 275.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 9151 | 68.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 14521 | 864.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 5317 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
Generated 2025-12-24 08:04:18.074 UTC