[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 669 | 198.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-08-22 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-10-22 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 13151 | 696.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 12916 | 338.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 8112 | 469.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
Generated 2025-12-21 19:25:41.784 UTC