[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 32 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18767 | 452.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 5214 | 200.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 38613 | 190.00 | 2025-11-06 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 3761 | 380.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 13010 | 100.00 | 2023-11-06 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 35838 | 618.81 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-08-06 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-08-06 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 30343 | 244.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-11-06 | 65 | 1 | 6 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 17763 | 392.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 25540 | 28.42 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 23247 | 599.58 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 4231 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 37323 | 690.00 | 2025-10-06 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-10-06 | 65 | 1 | 13 | Actual |
| 7356 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 20406 | 82.68 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-10-06 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 1649 | 100.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
| 28829 | 409.28 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 24625 | 1125.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 32443 | 401.26 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-08-06 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 8909 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 27736 | 453.96 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 1852 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 7679 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-11-06 | 65 | 6 | 7 | Budget |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-08-06 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-11-06 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 2638 | 400.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 38168 | 506.52 | 2025-10-06 | 65 | 6 | 13 | Actual |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 36841 | 273.10 | 2025-09-06 | 65 | 1 | 12 | Actual |
Generated 2026-01-05 08:35:32.406 UTC