[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 48 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 30696 | 297.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-09-21 | 65 | 2 | 6 | Budget |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 17377 | 195.44 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 27882 | 622.32 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 25011 | 104.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 8478 | 280.00 | 2023-06-24 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 9836 | 380.00 | 2023-07-22 | 65 | 6 | 7 | Budget |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 34069 | 221.00 | 2025-06-23 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 24717 | 126.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-09-21 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-08-22 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-08-22 | 65 | 2 | 13 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 336 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 10105 | 363.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-09-21 | 65 | 6 | 8 | Budget |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-10-22 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 22356 | 136.93 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
Generated 2025-12-21 14:05:37.305 UTC