[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 85 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 18406 | 128.42 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 19469 | 17.78 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2025-06-23 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-10-22 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-08-22 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 6009 | 380.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 1321 | 850.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 10105 | 363.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 22026 | 89.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 18915 | 252.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 9175 | 440.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 38532 | 442.00 | 2025-10-22 | 65 | 1 | 6 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-06-23 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 9595 | 280.00 | 2023-07-22 | 65 | 4 | 6 | Budget |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
Generated 2025-12-21 08:35:25.841 UTC