[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 8 < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-09-24 | 65 | 1 | 4 | Budget |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2025-04-25 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-26 | 65 | 1 | 6 | Budget |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-06-27 | 65 | 6 | 4 | Budget |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-08-25 | 65 | 2 | 11 | Actual |
| 2719 | 280.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 25220 | 701.09 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2023-06-27 | 65 | 6 | 4 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-09-24 | 65 | 6 | 11 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 6478 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 38168 | 506.52 | 2025-09-24 | 65 | 6 | 13 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-04-26 | 65 | 6 | 3 | Budget |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-10-24 | 65 | 5 | 11 | Actual |
| 6187 | 364.00 | 2023-04-26 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2024-04-25 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 16144 | 555.64 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 24363 | 90.12 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
Generated 2025-12-24 07:27:05.393 UTC