[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 < SKIP 379 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 15793 | 223.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 35520 | 229.49 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 18497 | 52.89 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-10-05 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
Generated 2026-01-04 04:55:12.299 UTC