[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 12867 | 200.00 | 2023-10-23 | 65 | 2 | 6 | Budget |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 7211 | 433.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-09-22 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 14661 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-10-23 | 65 | 1 | 13 | Actual |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-05-24 | 65 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2025-06-24 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 34481 | 465.66 | 2025-06-24 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 15278 | 82.68 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-25 | 65 | 7 | 3 | Budget |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 27736 | 453.96 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 21735 | 528.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-23 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 11836 | 200.00 | 2023-09-22 | 65 | 4 | 6 | Budget |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 30557 | 315.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-08-23 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 8525 | 100.00 | 2023-06-25 | 65 | 5 | 6 | Budget |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 31411 | 452.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 19496 | 15.65 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-10-23 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 11739 | 200.00 | 2023-09-22 | 65 | 2 | 6 | Budget |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-06-24 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-23 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-23 | 65 | 1 | 7 | Budget |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-08-23 | 65 | 6 | 3 | Budget |
| 38997 | 266.72 | 2025-10-23 | 65 | 3 | 11 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
Generated 2025-12-22 06:46:25.250 UTC