[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 9451 | 445.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-10-25 | 65 | 1 | 13 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-08-25 | 65 | 6 | 13 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-10-25 | 65 | 1 | 7 | Budget |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 32888 | 297.00 | 2025-05-26 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 28567 | 955.64 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 10616 | 174.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 21054 | 162.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-10-25 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-02-24 | 65 | 1 | 3 | Budget |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-07-25 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 15010 | 984.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-07-25 | 65 | 5 | 11 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-07-25 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 19703 | 683.00 | 2024-05-26 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 29035 | 885.48 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-07-25 | 65 | 2 | 13 | Actual |
| 12819 | 343.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-04-26 | 65 | 1 | 6 | Budget |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-05-26 | 65 | 5 | 11 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-05-26 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 8111 | 550.00 | 2023-06-27 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
Generated 2025-12-24 06:03:07.267 UTC