[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 93 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-20 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-07-21 | 65 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-21 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 13944 | 204.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 26613 | 32.67 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 6419 | 420.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-22 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-10-21 | 65 | 1 | 12 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
Generated 2025-12-21 03:51:05.061 UTC