[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 88 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 36031 | 195.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 37803 | 401.83 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 1956 | 549.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 30298 | 683.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 17949 | 160.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 30569 | 344.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 29350 | 806.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 37885 | 336.94 | 2025-10-04 | 81 | 4 | 11 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-11-04 | 81 | 6 | 13 | Actual |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 19687 | 265.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 18331 | 106.08 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-10-04 | 81 | 2 | 6 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 7155 | 445.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 13722 | 563.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
Generated 2026-01-04 02:37:43.723 UTC