[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 9 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 5972 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-11-04 | 81 | 4 | 6 | Budget |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 22012 | 214.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 2204 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 13174 | 550.00 | 2023-11-04 | 81 | 1 | 7 | Budget |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 9619 | 215.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-11-04 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 26566 | 152.89 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 31007 | 113.53 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 8357 | 380.00 | 2023-07-07 | 81 | 1 | 6 | Budget |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-11-04 | 81 | 2 | 12 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 15747 | 452.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 18304 | 36.93 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-11-04 | 81 | 6 | 3 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 25049 | 102.00 | 2024-11-03 | 81 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 18218 | 592.00 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
Generated 2026-01-04 02:11:08.201 UTC