[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-10-23 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-06-25 | 65 | 3 | 6 | Budget |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 22237 | 576.85 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-22 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2025-06-24 | 65 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 12963 | 232.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-10-23 | 65 | 6 | 8 | Budget |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-10-23 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
Generated 2025-12-22 06:39:15.649 UTC