[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-11-05 | 81 | 6 | 4 | Budget |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 30206 | 443.37 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 15747 | 452.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 7484 | 246.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 12939 | 384.00 | 2023-11-05 | 81 | 3 | 6 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
Generated 2026-01-04 16:46:49.145 UTC