[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 38019 | 93.31 | 2025-09-22 | 65 | 2 | 12 | Actual |
| 9370 | 480.00 | 2023-07-23 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 65 | 220.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-07-23 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-10-23 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-06-24 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 3190 | 813.22 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-22 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 27034 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-10-23 | 65 | 1 | 3 | Budget |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 20119 | 440.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 34660 | 401.26 | 2025-06-24 | 65 | 1 | 13 | Actual |
| 18708 | 380.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-09-22 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-10-23 | 65 | 1 | 7 | Budget |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 21735 | 528.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 32120 | 156.08 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 4091 | 328.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
Generated 2025-12-22 09:57:50.815 UTC