[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 38625 | 221.00 | 2025-10-25 | 81 | 4 | 6 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 17302 | 101.82 | 2024-02-24 | 81 | 3 | 11 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 10920 | 550.00 | 2023-08-25 | 81 | 1 | 7 | Budget |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-05-26 | 81 | 2 | 12 | Actual |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-10-25 | 81 | 6 | 5 | Budget |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-08-25 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2023-02-24 | 81 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 21958 | 85.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2024-04-25 | 81 | 3 | 11 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 15290 | 97.57 | 2023-12-25 | 81 | 3 | 11 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-10-25 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 16779 | 512.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2025-04-25 | 81 | 1 | 7 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 28344 | 440.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 10590 | 338.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-10-25 | 81 | 6 | 12 | Actual |
| 16944 | 131.00 | 2024-02-24 | 81 | 5 | 6 | Actual |
Generated 2025-12-24 11:27:21.355 UTC