[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 731 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 2582 | 480.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-11-06 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 3564 | 649.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 20119 | 440.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-08-06 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 15131 | 376.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 16461 | 24.16 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 17377 | 195.44 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 19378 | 67.78 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 2259 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-11-06 | 65 | 2 | 6 | Budget |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-10-06 | 65 | 2 | 12 | Actual |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 14038 | 738.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-10-06 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 38763 | 506.00 | 2025-11-06 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-09-06 | 65 | 1 | 12 | Actual |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 6478 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 17763 | 392.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 27322 | 935.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 21380 | 119.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-08-06 | 65 | 6 | 8 | Budget |
| 12739 | 390.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-11-06 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2024-01-06 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-10-06 | 65 | 6 | 4 | Budget |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
Generated 2026-01-05 12:27:10.722 UTC