[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 27415 | 1485.96 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-06-26 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 2967 | 395.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 4965 | 355.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-08-24 | 65 | 1 | 6 | Budget |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 31738 | 277.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 9778 | 720.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 11610 | 480.00 | 2023-09-23 | 65 | 6 | 5 | Budget |
| 2445 | 850.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 37110 | 945.00 | 2025-09-23 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
Generated 2025-12-23 12:13:25.728 UTC