[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 16673 | 293.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-06-26 | 65 | 1 | 3 | Budget |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-09-23 | 65 | 4 | 6 | Budget |
| 668 | 200.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-10-24 | 65 | 6 | 7 | Budget |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-08-24 | 65 | 1 | 13 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
Generated 2025-12-23 04:47:04.992 UTC