[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 28 < SKIP 875 > < TAKE 1000
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 34568 | 188.00 | 2025-06-25 | 65 | 2 | 12 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 34394 | 239.06 | 2025-06-25 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-23 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 14249 | 47.57 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 2446 | 946.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 9175 | 440.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-08-24 | 65 | 1 | 7 | Budget |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 25220 | 701.09 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 2259 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-11-23 | 65 | 1 | 12 | Actual |
Generated 2025-12-23 12:26:36.462 UTC