[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 29935 | 283.74 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 15409 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 7624 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-04-04 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-07-04 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 37885 | 336.94 | 2025-08-03 | 81 | 4 | 11 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 30801 | 780.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 16270 | 103.95 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 24757 | 627.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 8500 | 200.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 36534 | 1502.62 | 2025-07-04 | 81 | 1 | 8 | Actual |
| 11432 | 650.00 | 2023-08-03 | 81 | 1 | 4 | Budget |
| 34260 | 796.55 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 3786 | 480.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 19481 | 13.53 | 2024-03-04 | 81 | 1 | 12 | Actual |
| 21480 | 143.31 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 2886 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 16297 | 135.87 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 31034 | 330.55 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 37501 | 202.00 | 2025-08-03 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 17563 | 1102.00 | 2024-02-03 | 81 | 1 | 3 | Actual |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 11965 | 275.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 6771 | 435.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-08-03 | 81 | 2 | 11 | Actual |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 9337 | 480.00 | 2023-06-03 | 81 | 1 | 5 | Budget |
| 1625 | 321.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 31722 | 107.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 4988 | 280.00 | 2023-02-03 | 81 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 36325 | 261.00 | 2025-07-04 | 81 | 4 | 6 | Actual |
| 5238 | 280.00 | 2023-02-03 | 81 | 6 | 6 | Budget |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 11964 | 280.00 | 2023-08-03 | 81 | 6 | 6 | Budget |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 29524 | 248.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 11762 | 100.00 | 2023-08-03 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 23105 | 643.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 25294 | 513.21 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2023-03-05 | 81 | 4 | 6 | Budget |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 9199 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 25790 | 191.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 13235 | 480.00 | 2023-09-03 | 81 | 6 | 7 | Budget |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 16837 | 309.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 17810 | 478.00 | 2024-02-03 | 81 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 26207 | 926.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2023-03-05 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 31637 | 761.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 18385 | 32.67 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 1405 | 380.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 5644 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
| 20838 | 497.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 15290 | 97.57 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-06-03 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 16977 | 267.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 2606 | 551.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2023-02-03 | 81 | 7 | 3 | Budget |
| 16864 | 79.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 13362 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 38571 | 162.00 | 2025-09-03 | 81 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 9722 | 266.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-07-04 | 81 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 29640 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 24997 | 327.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 32213 | 105.02 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 9801 | 637.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 32874 | 376.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 6830 | 280.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 19011 | 260.00 | 2024-03-04 | 81 | 6 | 6 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 34050 | 182.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 1956 | 549.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-09-02 | 81 | 4 | 6 | Actual |
| 7890 | 332.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2025-04-04 | 81 | 2 | 12 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 7702 | 655.64 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 20007 | 119.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2024-04-04 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-08-03 | 81 | 1 | 6 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 3398 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 20097 | 722.00 | 2024-04-04 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 12701 | 596.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 20418 | 77.36 | 2024-04-04 | 81 | 5 | 11 | Actual |
| 9012 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 16095 | 940.49 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 28104 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 19900 | 260.00 | 2024-04-04 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 24463 | 227.36 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 18659 | 132.00 | 2024-03-04 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 27334 | 994.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
Generated 2025-11-02 05:11:51.955 UTC