[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 16 < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 4231 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 36960 | 331.08 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 30995 | 116.72 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
Generated 2026-01-04 03:53:12.524 UTC