[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 83 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 14276 | 170.98 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 23361 | 122.04 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 14394 | 27.36 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-23 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-09-23 | 65 | 1 | 5 | Budget |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-09-23 | 65 | 6 | 5 | Budget |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 3436 | 200.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-25 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 17436 | 10.33 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 9778 | 720.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 2071 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-05-25 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-09-23 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-07-24 | 65 | 6 | 7 | Budget |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 24417 | 37.99 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 30498 | 723.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2024-01-24 | 65 | 2 | 12 | Actual |
Generated 2025-12-23 14:10:58.845 UTC