[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 744 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 15338 | 141.19 | 2024-01-06 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 8990 | 380.00 | 2023-08-06 | 65 | 1 | 3 | Budget |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-10-06 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-11-06 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 11611 | 376.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 15010 | 984.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-10-06 | 65 | 1 | 12 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-09-06 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 5213 | 196.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 18052 | 594.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 30464 | 781.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-11-06 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 36751 | 105.02 | 2025-09-06 | 65 | 5 | 11 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 7727 | 305.63 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 23361 | 122.04 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 25996 | 168.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 8382 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2025-08-06 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 9643 | 82.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 6479 | 609.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-11-06 | 65 | 6 | 3 | Budget |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
Generated 2026-01-05 08:43:11.717 UTC