[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6666 | 473.82 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 4091 | 328.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 25996 | 168.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 28218 | 702.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 38052 | 553.96 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 33451 | 511.41 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 25368 | 39.06 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-04-23 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 8525 | 100.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 10711 | 196.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 18941 | 189.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 19324 | 94.38 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 4173 | 584.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 28796 | 64.59 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 25598 | 39.06 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 29896 | 260.34 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-10-24 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 17436 | 10.33 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 18675 | 428.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 16639 | 390.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 195 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 18406 | 128.42 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 5948 | 560.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 27764 | 51.82 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 19795 | 726.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 25935 | 680.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 5157 | 174.00 | 2022-10-24 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 11940 | 355.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 33931 | 370.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 39204 | 613.54 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 38671 | 351.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 19351 | 105.02 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 7599 | 576.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 7727 | 305.63 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 14221 | 138.00 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 25901 | 548.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 31624 | 842.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-06-23 | 65 | 4 | 6 | Budget |
| 26318 | 563.21 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 11410 | 880.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 14600 | 100.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 725 | 314.00 | 2022-06-23 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 30343 | 244.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 11084 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 29035 | 885.48 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 15305 | 156.08 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 20325 | 44.38 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 28769 | 212.47 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-06-23 | 65 | 3 | 6 | Budget |
| 19177 | 610.18 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 23537 | 32.67 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-06-23 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 32862 | 345.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 3190 | 813.22 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 35601 | 59.27 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 34601 | 434.81 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 8909 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 22501 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 15521 | 640.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-06-22 | 65 | 6 | 13 | Actual |
| 32443 | 401.26 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 20085 | 704.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 9837 | 258.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 2720 | 341.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 33746 | 918.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 38019 | 93.31 | 2025-04-23 | 65 | 2 | 12 | Actual |
| 24450 | 208.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
Generated 2025-07-23 03:47:49.979 UTC