[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 748 > < TAKE 496 >
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 25449 | 67.78 | 2024-10-24 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 28567 | 955.64 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-08-25 | 65 | 1 | 11 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-08-25 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-10-25 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-08-25 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-05-26 | 65 | 1 | 13 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2025-06-26 | 65 | 1 | 5 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2024-05-26 | 65 | 2 | 12 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 26135 | 206.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-10-25 | 65 | 5 | 11 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 25340 | 157.15 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-02-24 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 31710 | 120.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 9451 | 445.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 6419 | 420.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2025-05-26 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2023-03-27 | 65 | 2 | 6 | Budget |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
Generated 2025-12-24 06:03:42.417 UTC