[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 78 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 3939 | 244.00 | 2023-02-24 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 22442 | 169.91 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 8430 | 358.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-07-25 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-08-25 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-27 | 65 | 5 | 6 | Budget |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2023-06-27 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 21054 | 162.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-09-24 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2023-03-27 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 19410 | 195.44 | 2024-04-25 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 3375 | 380.00 | 2023-02-24 | 65 | 1 | 3 | Budget |
| 39051 | 68.85 | 2025-10-25 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 4683 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 30193 | 625.82 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
Generated 2025-12-24 09:42:39.211 UTC