[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 92 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31273 | 239.85 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 26926 | 260.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 19423 | 197.57 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-10-05 | 81 | 5 | 6 | Budget |
| 31481 | 246.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 1815 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 15945 | 221.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 37394 | 336.00 | 2025-10-05 | 81 | 1 | 6 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 15832 | 55.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 5832 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
Generated 2026-01-04 05:46:58.764 UTC