[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 828 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10896 | 480.00 | 2023-09-06 | 65 | 1 | 7 | Budget |
| 25281 | 432.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 8524 | 241.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-11-06 | 65 | 1 | 4 | Budget |
| 21353 | 125.23 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 26103 | 106.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-08-06 | 65 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-10-06 | 65 | 1 | 6 | Budget |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 7260 | 226.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 17022 | 576.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 2071 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 2317 | 252.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 16852 | 104.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-11-06 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 8381 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 3516 | 123.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 20647 | 621.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-10-06 | 65 | 1 | 13 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 725 | 314.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-11-06 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 30664 | 118.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 31022 | 305.02 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-07-08 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 24930 | 230.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 16461 | 24.16 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-10-06 | 65 | 2 | 12 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 2446 | 946.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-08-06 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-10-06 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-09-06 | 65 | 6 | 7 | Budget |
| 12739 | 390.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 8382 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 4965 | 355.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-08-06 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 2260 | 451.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
Generated 2026-01-05 12:27:46.610 UTC