[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 2 < SKIP 372 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16880 | 449.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-04-25 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 7355 | 410.00 | 2023-05-27 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 15010 | 984.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 33510 | 259.15 | 2025-05-26 | 65 | 1 | 13 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 35221 | 337.00 | 2025-07-25 | 65 | 6 | 6 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 9371 | 441.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 9175 | 440.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 37579 | 816.00 | 2025-09-24 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
Generated 2025-12-24 07:27:33.988 UTC