[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 85 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 6009 | 380.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2025-07-22 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 15641 | 527.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 17377 | 195.44 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
Generated 2025-12-22 01:02:54.235 UTC