[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 21 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 6478 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-07-07 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 1745 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2025-07-07 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 28829 | 409.28 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
Generated 2026-01-04 04:30:44.243 UTC