[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 72 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-09-21 | 65 | 1 | 13 | Actual |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 6090 | 291.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-10-22 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-09-21 | 65 | 6 | 13 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 34161 | 836.00 | 2025-06-23 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 18465 | 24.16 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-08-21 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 526 | 164.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 26051 | 263.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-09-21 | 65 | 6 | 3 | Budget |
| 28508 | 660.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-09-21 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
Generated 2025-12-21 23:13:34.244 UTC