[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 78 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15338 | 141.19 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 5157 | 174.00 | 2023-03-27 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-07-25 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2024-04-25 | 65 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 34568 | 188.00 | 2025-06-26 | 65 | 2 | 12 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 35221 | 337.00 | 2025-07-25 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 20406 | 82.68 | 2024-05-26 | 65 | 5 | 11 | Actual |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 1380 | 380.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 5156 | 100.00 | 2023-03-27 | 65 | 5 | 6 | Budget |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 22711 | 642.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-01-25 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 19703 | 683.00 | 2024-05-26 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 3564 | 649.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 2768 | 112.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-04-25 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
| 13912 | 151.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 22533 | 56.08 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 7727 | 305.63 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-24 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-07-25 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2023-06-27 | 65 | 1 | 6 | Budget |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-08-25 | 65 | 6 | 13 | Actual |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-05-27 | 65 | 1 | 8 | Budget |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-09-24 | 65 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-08-25 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
Generated 2025-12-24 06:49:09.941 UTC