[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 33730 | 224.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 21124 | 585.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 22758 | 354.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 19749 | 331.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-09-02 | 81 | 4 | 11 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 21986 | 330.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 24262 | 638.97 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 17975 | 104.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 9337 | 480.00 | 2023-06-02 | 81 | 1 | 5 | Budget |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-09-02 | 81 | 1 | 4 | Budget |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-07-03 | 81 | 6 | 6 | Budget |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 7156 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 11573 | 480.00 | 2023-08-02 | 81 | 1 | 5 | Budget |
| 26625 | 40.12 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 24348 | 72.04 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 6957 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 16837 | 309.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 16215 | 232.68 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 32761 | 790.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 11858 | 280.00 | 2023-08-02 | 81 | 4 | 6 | Budget |
| 12623 | 480.00 | 2023-09-02 | 81 | 6 | 4 | Budget |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 28370 | 253.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 25434 | 99.70 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 28781 | 269.91 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 18218 | 592.00 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 25818 | 778.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 29020 | 343.36 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 37591 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2025-06-02 | 81 | 2 | 11 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 21392 | 149.70 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 5132 | 192.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-09-02 | 81 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-08-02 | 81 | 6 | 6 | Budget |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 37885 | 336.94 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 9666 | 123.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 3072 | 689.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2023-05-05 | 81 | 1 | 4 | Budget |
| 3864 | 280.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 30355 | 258.00 | 2025-02-01 | 81 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 17598 | 686.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 25174 | 614.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
Generated 2025-11-01 10:29:40.109 UTC