[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 86 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2023-06-27 | 65 | 6 | 4 | Budget |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-09-24 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 19297 | 24.16 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2024-05-26 | 65 | 5 | 11 | Actual |
| 27066 | 436.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 23247 | 599.58 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-10-25 | 65 | 1 | 13 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-09-24 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 32834 | 134.00 | 2025-05-26 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-06-27 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
Generated 2025-12-24 06:34:07.384 UTC