[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 54 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-08-22 | 65 | 6 | 13 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 5213 | 196.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 5353 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-06-23 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-07-22 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
Generated 2025-12-21 23:13:41.002 UTC