[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 71 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 28304 | 102.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 9047 | 236.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 21827 | 569.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 29662 | 480.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 20918 | 306.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 3436 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 4172 | 380.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 12597 | 480.00 | 2023-10-23 | 65 | 6 | 4 | Budget |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-23 | 65 | 2 | 6 | Budget |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 10487 | 480.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 34038 | 209.00 | 2025-06-24 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-10-23 | 65 | 4 | 6 | Budget |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 32443 | 401.26 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 33986 | 281.00 | 2025-06-24 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 37732 | 1079.89 | 2025-09-22 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 25449 | 67.78 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-08-23 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-09-22 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-10-23 | 65 | 6 | 3 | Budget |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-10-23 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-08-23 | 65 | 2 | 13 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-08-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-06-24 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
Generated 2025-12-23 04:01:03.630 UTC