[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-09-21 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2025-06-23 | 65 | 2 | 13 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-23 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-22 | 65 | 6 | 12 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-10-22 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
Generated 2025-12-21 08:35:14.147 UTC