[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 724 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 21860 | 294.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 3375 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
Generated 2026-01-04 18:30:08.569 UTC