[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 47 < SKIP 501 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-08-25 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2023-03-27 | 65 | 2 | 6 | Budget |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-07-25 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 36371 | 178.00 | 2025-08-25 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 22533 | 56.08 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-04-25 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 4311 | 550.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-07-25 | 65 | 1 | 3 | Budget |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-09-24 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2025-04-25 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 21526 | 33.74 | 2024-06-26 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 24509 | 32.67 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-07-25 | 65 | 6 | 8 | Budget |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 3294 | 298.06 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-09-24 | 65 | 6 | 13 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2023-04-26 | 65 | 1 | 6 | Budget |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 35313 | 676.00 | 2025-07-25 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
Generated 2025-12-24 06:23:20.050 UTC