[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 217 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 31764 | 204.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 35520 | 229.49 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 20406 | 82.68 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
Generated 2026-01-04 05:10:38.680 UTC