[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1 < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 1746 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-10-24 | 65 | 1 | 5 | Budget |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 5868 | 372.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-24 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 13528 | 660.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-06-26 | 65 | 1 | 5 | Budget |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2025-06-25 | 65 | 2 | 12 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-06-26 | 65 | 1 | 8 | Budget |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 8851 | 310.18 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 17551 | 864.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 7541 | 650.00 | 2023-05-26 | 65 | 1 | 7 | Budget |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-09-23 | 65 | 6 | 13 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 6280 | 138.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
Generated 2025-12-23 14:28:04.191 UTC