[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 65 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32593 | 185.00 | 2025-05-26 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 8990 | 380.00 | 2023-07-25 | 65 | 1 | 3 | Budget |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-10-25 | 65 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2024-05-26 | 65 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2024-05-26 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-06-27 | 65 | 1 | 6 | Budget |
| 38168 | 506.52 | 2025-09-24 | 65 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 31022 | 305.02 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 5762 | 100.00 | 2023-04-26 | 65 | 7 | 3 | Budget |
| 22442 | 169.91 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-05-26 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-06-26 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-05-26 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-08-25 | 65 | 6 | 13 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
Generated 2025-12-24 08:10:22.045 UTC