[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21931 | 226.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 24969 | 56.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 10375 | 480.00 | 2023-07-03 | 81 | 6 | 4 | Budget |
| 13236 | 486.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-07-03 | 81 | 5 | 6 | Budget |
| 19749 | 331.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 33170 | 749.58 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 38625 | 221.00 | 2025-09-02 | 81 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 2742 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 6256 | 313.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 20717 | 137.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 26115 | 130.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 27602 | 350.77 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 14825 | 256.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 26148 | 179.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 9861 | 393.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 37858 | 330.55 | 2025-08-02 | 81 | 3 | 11 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 8748 | 468.00 | 2023-05-05 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 34174 | 657.00 | 2025-05-04 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-02-01 | 81 | 1 | 11 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2023-05-05 | 81 | 1 | 4 | Budget |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 13957 | 246.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 10687 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 19011 | 260.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2023-05-05 | 81 | 1 | 7 | Budget |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 6209 | 406.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 7331 | 401.00 | 2023-04-04 | 81 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-06-02 | 81 | 5 | 6 | Budget |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 25611 | 27.36 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 1876 | 251.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2025-05-04 | 81 | 5 | 11 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 18927 | 289.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 24672 | 637.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 14348 | 143.31 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 3865 | 369.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-09-01 | 81 | 5 | 11 | Actual |
| 2790 | 100.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 16918 | 200.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 32186 | 294.38 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 549 | 129.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 21279 | 482.91 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 16037 | 650.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 21124 | 585.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 17247 | 191.19 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 36709 | 260.34 | 2025-07-03 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-09-02 | 81 | 3 | 6 | Budget |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 37803 | 401.83 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 18419 | 138.00 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 19068 | 736.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 23460 | 193.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 14965 | 223.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 27218 | 291.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2023-05-05 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 31722 | 107.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
Generated 2025-11-02 02:07:18.570 UTC