[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21446 | 33.74 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 10453 | 514.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 11762 | 100.00 | 2023-09-21 | 81 | 2 | 6 | Budget |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 10639 | 130.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 29292 | 657.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-09-21 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 10781 | 200.00 | 2023-08-22 | 81 | 5 | 6 | Budget |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 28370 | 253.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-07-22 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 15290 | 97.57 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 7235 | 380.00 | 2023-05-24 | 81 | 1 | 6 | Budget |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-09-21 | 81 | 1 | 11 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-08-22 | 81 | 2 | 6 | Budget |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 24052 | 199.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 20391 | 140.12 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 11574 | 556.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2023-01-22 | 81 | 5 | 6 | Budget |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 29881 | 113.53 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 35646 | 344.38 | 2025-07-22 | 81 | 6 | 11 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 17975 | 104.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-07-22 | 81 | 6 | 6 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
Generated 2025-12-21 08:22:38.085 UTC