[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 41 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 20826 | 570.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-10-23 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-24 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 3705 | 553.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 10486 | 616.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 65 | 220.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-06-25 | 65 | 3 | 6 | Budget |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 36259 | 94.00 | 2025-08-23 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 31738 | 277.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-09-22 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-23 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 5867 | 380.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-09-22 | 65 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 9642 | 100.00 | 2023-07-23 | 65 | 5 | 6 | Budget |
| 27206 | 229.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-23 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 21407 | 164.59 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
Generated 2025-12-22 21:11:45.117 UTC