[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 87 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 17377 | 195.44 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-09-21 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 25481 | 176.29 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 28384 | 157.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 20297 | 273.10 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-08-22 | 65 | 6 | 13 | Actual |
| 10712 | 200.00 | 2023-08-22 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 32092 | 472.04 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-07-22 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 4360 | 508.67 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-10-22 | 65 | 4 | 6 | Budget |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-10-22 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 10665 | 515.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 36139 | 1067.00 | 2025-08-22 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-07-22 | 65 | 1 | 8 | Budget |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-23 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 18406 | 128.42 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 30696 | 297.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
Generated 2025-12-22 03:08:51.868 UTC