[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 23749 | 364.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-07-22 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 9451 | 445.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 18708 | 380.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 2501 | 336.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 39051 | 68.85 | 2025-10-22 | 65 | 5 | 11 | Actual |
| 809 | 711.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 14276 | 170.98 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-10-22 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-22 | 65 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
Generated 2025-12-22 00:43:44.220 UTC