[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 28 < SKIP 875 > < TAKE 250 >
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-08-24 | 65 | 6 | 3 | Budget |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 20918 | 306.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 5762 | 100.00 | 2023-04-25 | 65 | 7 | 3 | Budget |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 27322 | 935.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 3889 | 100.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 22683 | 216.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 7259 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-06-26 | 65 | 1 | 5 | Budget |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 18346 | 141.19 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
Generated 2025-12-23 22:09:39.607 UTC