[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 5 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 39024 | 443.32 | 2025-10-22 | 65 | 4 | 11 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-22 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 20525 | 17.78 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-07-22 | 65 | 4 | 6 | Budget |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-08-22 | 65 | 4 | 6 | Budget |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-10-22 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
Generated 2025-12-21 20:38:10.478 UTC