[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 8 < SKIP 559 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-07-24 | 65 | 1 | 8 | Actual |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 32714 | 869.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 7541 | 650.00 | 2023-05-26 | 65 | 1 | 7 | Budget |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 25901 | 548.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 19056 | 594.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 9451 | 445.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 5110 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 18887 | 118.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 30995 | 116.72 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 20999 | 222.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 16825 | 347.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 22683 | 216.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2025-06-25 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 7787 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 15044 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-10-24 | 65 | 6 | 13 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 19829 | 336.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 16673 | 293.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 9836 | 380.00 | 2023-07-24 | 65 | 6 | 7 | Budget |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 6137 | 133.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
Generated 2025-12-23 14:11:32.991 UTC