[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 32714 | 869.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 997 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-07-22 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 12678 | 477.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
Generated 2025-12-21 08:29:48.478 UTC