[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 2 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2023-06-27 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 14720 | 503.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2024-04-25 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 10244 | 93.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2024-05-26 | 65 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2024-02-24 | 65 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-25 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2025-04-25 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 9697 | 280.00 | 2023-07-25 | 65 | 6 | 6 | Budget |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 4683 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 7131 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 11409 | 650.00 | 2023-09-24 | 65 | 1 | 4 | Budget |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-07-25 | 65 | 2 | 13 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
Generated 2025-12-24 08:09:06.610 UTC