[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 10 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 23842 | 324.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 19297 | 24.16 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 25161 | 612.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 8430 | 358.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 24336 | 73.10 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 2719 | 280.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 9642 | 100.00 | 2023-07-25 | 65 | 5 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2024-05-26 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-07-25 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 6281 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 3564 | 649.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 28567 | 955.64 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-08-25 | 65 | 4 | 11 | Actual |
| 2317 | 252.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 32593 | 185.00 | 2025-05-26 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
Generated 2025-12-24 06:00:47.269 UTC