[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-09-22 | 65 | 6 | 7 | Budget |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 16932 | 145.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-08-23 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-10-23 | 65 | 1 | 11 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 31624 | 842.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 14335 | 92.25 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 15900 | 214.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 2768 | 112.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-08-23 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 10486 | 616.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-10-23 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 32714 | 869.00 | 2025-05-24 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 21025 | 141.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-07-23 | 65 | 2 | 13 | Actual |
| 1461 | 540.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 35547 | 279.49 | 2025-07-23 | 65 | 3 | 11 | Actual |
| 3889 | 100.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 26914 | 311.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-09-22 | 65 | 6 | 3 | Budget |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 29431 | 260.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
Generated 2025-12-22 05:55:53.364 UTC