[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 228 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 28829 | 409.28 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 3375 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 36751 | 105.02 | 2025-09-06 | 65 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 20973 | 318.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 20379 | 92.25 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-11-06 | 65 | 6 | 3 | Budget |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 23003 | 169.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-11-06 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 2317 | 252.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 32120 | 156.08 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 33839 | 542.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-08-06 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 38763 | 506.00 | 2025-11-06 | 65 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-11-06 | 65 | 1 | 6 | Actual |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-10-06 | 65 | 1 | 5 | Budget |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 38380 | 759.00 | 2025-11-06 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 23506 | 19.91 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 8524 | 241.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-10-06 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 28567 | 955.64 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 30285 | 473.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 28769 | 212.47 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-09-06 | 65 | 1 | 13 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 14600 | 100.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-08-06 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 8382 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 19943 | 240.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-10-06 | 65 | 6 | 5 | Budget |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 7541 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 23334 | 93.31 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-08-06 | 65 | 2 | 8 | Budget |
| 34161 | 836.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 477 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-11-06 | 65 | 1 | 8 | Budget |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-09-06 | 65 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 2638 | 400.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Budget |
Generated 2026-01-05 08:49:03.073 UTC