[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 66 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 28829 | 409.28 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 15793 | 223.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 33568 | 569.68 | 2025-06-06 | 65 | 6 | 13 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 11739 | 200.00 | 2023-10-05 | 65 | 2 | 6 | Budget |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
Generated 2026-01-04 05:22:59.588 UTC