[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 49 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-10-05 | 65 | 2 | 6 | Budget |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 20406 | 82.68 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 35520 | 229.49 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
Generated 2026-01-04 05:37:04.640 UTC