[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 28567 | 955.64 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-09-20 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2025-05-22 | 65 | 4 | 11 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 10025 | 200.00 | 2023-07-21 | 65 | 6 | 8 | Budget |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 16312 | 44.38 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-09-20 | 65 | 2 | 13 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
Generated 2025-12-21 00:53:08.872 UTC