[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 48 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-10-22 | 65 | 1 | 6 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 30612 | 249.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 28384 | 157.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-08-22 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2025-06-23 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 3564 | 649.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-08-22 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-05-24 | 65 | 5 | 6 | Budget |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
Generated 2025-12-21 06:24:35.239 UTC