[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 257 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 22977 | 104.00 | 2024-02-13 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-03-15 | 65 | 1 | 3 | Budget |
| 32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 21353 | 125.23 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-05-14 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 17493 | 43.31 | 2023-08-15 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
Generated 2025-06-14 06:11:07.318 UTC