[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 74 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 669 | 198.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-10-22 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2023-06-24 | 65 | 4 | 6 | Budget |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-07-22 | 65 | 4 | 6 | Budget |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 22837 | 601.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 4635 | 100.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 20297 | 273.10 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-06-24 | 65 | 6 | 8 | Budget |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
Generated 2025-12-21 16:11:11.009 UTC