[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-07-21 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 39143 | 325.23 | 2025-10-21 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-07-21 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-08-21 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 20767 | 351.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
Generated 2025-12-20 21:24:18.981 UTC