[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 499 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 28916 | 67.78 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 4556 | 200.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 7356 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 477 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 7541 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 8381 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 14038 | 738.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 21526 | 33.74 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-09-06 | 65 | 6 | 4 | Budget |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 6666 | 473.82 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 7260 | 226.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 39084 | 366.72 | 2025-11-06 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 2445 | 850.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 34038 | 209.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 23003 | 169.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 26520 | 22.04 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-08-06 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 20297 | 273.10 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 11469 | 480.00 | 2023-10-06 | 65 | 6 | 4 | Budget |
| 16111 | 675.34 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 16404 | 24.16 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-11-06 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 22923 | 51.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-10-06 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 30908 | 934.43 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-08-06 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-11-06 | 65 | 6 | 7 | Budget |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 30162 | 492.49 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
Generated 2026-01-05 11:30:51.039 UTC