[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 4498 | 347.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 17911 | 363.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 2260 | 451.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
Generated 2025-12-17 18:01:31.064 UTC