[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 32 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-10-24 | 65 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 5621 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 9451 | 445.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-10-24 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 32807 | 335.00 | 2025-05-25 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-06-26 | 65 | 1 | 5 | Budget |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 8582 | 280.00 | 2023-06-26 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2023-08-24 | 65 | 1 | 7 | Budget |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 23361 | 122.04 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 37900 | 65.65 | 2025-09-23 | 65 | 5 | 11 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-25 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 37382 | 291.00 | 2025-09-23 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 21558 | 23.10 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 12679 | 550.00 | 2023-10-24 | 65 | 1 | 5 | Budget |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 8477 | 332.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
Generated 2025-12-23 12:23:01.233 UTC