[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 31169 | 192.25 | 2025-03-19 | 65 | 2 | 12 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-08-18 | 65 | 1 | 4 | Budget |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-01-17 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-08-18 | 65 | 6 | 7 | Budget |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-09-17 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-08-18 | 65 | 2 | 12 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 32946 | 300.00 | 2025-05-19 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 39263 | 364.42 | 2025-10-18 | 65 | 1 | 13 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 14038 | 738.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 17235 | 144.38 | 2024-02-17 | 65 | 1 | 11 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
Generated 2025-12-17 22:16:08.753 UTC