[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 39 < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 37463 | 212.00 | 2025-09-23 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 17290 | 140.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 19410 | 195.44 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 11610 | 480.00 | 2023-09-23 | 65 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 24985 | 217.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 32174 | 175.23 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 38729 | 688.00 | 2025-10-24 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 22237 | 576.85 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 23306 | 238.00 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-06-25 | 65 | 2 | 12 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 11223 | 488.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 35720 | 166.72 | 2025-07-24 | 65 | 2 | 12 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
Generated 2025-12-23 07:51:59.633 UTC