[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 32120 | 156.08 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 2911 | 164.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 10164 | 280.00 | 2023-08-23 | 65 | 6 | 3 | Budget |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 998 | 255.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 3049 | 680.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 725 | 314.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-06-25 | 65 | 5 | 6 | Budget |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 12867 | 200.00 | 2023-10-23 | 65 | 2 | 6 | Budget |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-09-22 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 16024 | 650.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 17493 | 43.31 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 36339 | 163.00 | 2025-08-23 | 65 | 5 | 6 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 38532 | 442.00 | 2025-10-23 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-07-23 | 65 | 1 | 3 | Budget |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
Generated 2025-12-22 06:36:31.596 UTC