[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 140 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 4091 | 328.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 25996 | 168.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 32748 | 983.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 23361 | 122.04 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-09-06 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 27972 | 693.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-08-06 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 39024 | 443.32 | 2025-11-06 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 35574 | 275.23 | 2025-08-06 | 65 | 4 | 11 | Actual |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 1602 | 286.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-10-06 | 65 | 3 | 6 | Budget |
| 39084 | 366.72 | 2025-11-06 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-09-06 | 65 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 31469 | 210.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 29035 | 885.48 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 27066 | 436.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-10-06 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 5213 | 196.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 36869 | 82.68 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 33746 | 918.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-10-06 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-08-06 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-10-06 | 65 | 7 | 3 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 34540 | 474.17 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 12819 | 343.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 21616 | 700.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-10-06 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 37579 | 816.00 | 2025-10-06 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-09-06 | 65 | 1 | 7 | Budget |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-08-06 | 65 | 6 | 4 | Budget |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-11-06 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 622 | 238.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
Generated 2026-01-05 11:43:25.320 UTC