[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 89 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22625 | 650.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 2816 | 380.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-06-23 | 65 | 2 | 13 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-10-22 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 12678 | 477.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-22 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-09-21 | 65 | 6 | 13 | Actual |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 30908 | 934.43 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
Generated 2025-12-21 17:45:21.969 UTC