[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 5214 | 200.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-06-22 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 11883 | 100.00 | 2023-09-20 | 65 | 5 | 6 | Budget |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-21 | 65 | 1 | 8 | Budget |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 3049 | 680.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-02-19 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 4684 | 720.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
Generated 2025-12-20 23:15:52.133 UTC