[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8748 | 468.00 | 2023-05-05 | 81 | 6 | 7 | Actual |
| 2839 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 1956 | 549.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 2526 | 405.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-08-02 | 81 | 6 | 6 | Budget |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 34024 | 260.00 | 2025-05-04 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 17717 | 384.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 36709 | 260.34 | 2025-07-03 | 81 | 3 | 11 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-09-02 | 81 | 6 | 11 | Actual |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 31509 | 1210.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 24672 | 637.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 26207 | 926.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 8136 | 480.00 | 2023-05-05 | 81 | 6 | 4 | Budget |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-07-03 | 81 | 6 | 7 | Budget |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 9861 | 393.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2023-05-05 | 81 | 2 | 6 | Actual |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 750 | 302.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 13094 | 289.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 16324 | 36.93 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 420 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 31926 | 850.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 30801 | 780.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 3648 | 445.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 645 | 243.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 22935 | 58.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 16837 | 309.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 33522 | 369.68 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 14348 | 143.31 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 30624 | 353.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 597 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 22695 | 252.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 30569 | 344.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-09-02 | 81 | 5 | 11 | Actual |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 29385 | 691.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 31695 | 351.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 32846 | 97.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 28781 | 269.91 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 13314 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 13033 | 200.00 | 2023-09-02 | 81 | 5 | 6 | Budget |
| 23105 | 643.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 4988 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
Generated 2025-11-01 10:44:55.549 UTC