[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 < SKIP 254 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17115 | 682.91 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 18941 | 189.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 4885 | 322.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-08-23 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-07-23 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-10-23 | 65 | 4 | 6 | Budget |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-08-23 | 65 | 2 | 8 | Budget |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 21025 | 141.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 33660 | 662.00 | 2025-06-24 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-23 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-06-25 | 65 | 3 | 6 | Budget |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 33872 | 889.00 | 2025-06-24 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
Generated 2025-12-23 04:03:06.482 UTC