[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual | 
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual | 
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual | 
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual | 
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual | 
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual | 
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual | 
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget | 
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual | 
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget | 
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual | 
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual | 
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual | 
| 9548 | 332.00 | 2023-06-05 | 65 | 3 | 6 | Actual | 
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual | 
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual | 
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual | 
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual | 
| 10431 | 550.00 | 2023-07-06 | 65 | 1 | 5 | Budget | 
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual | 
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget | 
| 669 | 198.00 | 2022-10-05 | 65 | 5 | 6 | Actual | 
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual | 
| 26439 | 70.97 | 2024-10-04 | 65 | 2 | 11 | Actual | 
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual | 
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual | 
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual | 
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual | 
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual | 
| 1792 | 200.00 | 2022-11-05 | 65 | 5 | 6 | Budget | 
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual | 
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual | 
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual | 
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual | 
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual | 
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual | 
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget | 
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual | 
| 30664 | 118.00 | 2025-02-04 | 65 | 5 | 6 | Actual | 
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual | 
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget | 
| 12819 | 343.00 | 2023-09-05 | 65 | 1 | 6 | Actual | 
| 33037 | 962.00 | 2025-04-06 | 65 | 6 | 7 | Actual | 
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual | 
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual | 
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget | 
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual | 
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual | 
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual | 
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual | 
| 2260 | 451.00 | 2022-12-06 | 65 | 1 | 3 | Actual | 
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual | 
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual | 
| 19177 | 610.18 | 2024-03-06 | 65 | 2 | 8 | Actual | 
| 18173 | 473.82 | 2024-02-05 | 65 | 2 | 8 | Actual | 
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget | 
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget | 
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual | 
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual | 
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget | 
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual | 
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual | 
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual | 
| 28332 | 554.00 | 2024-12-05 | 65 | 3 | 6 | Actual | 
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual | 
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual | 
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual | 
| 25684 | 870.00 | 2024-10-04 | 65 | 1 | 3 | Actual | 
| 14868 | 393.00 | 2023-11-05 | 65 | 3 | 6 | Actual | 
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget | 
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual | 
| 3049 | 680.00 | 2022-12-06 | 65 | 1 | 7 | Actual | 
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual | 
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual | 
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual | 
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual | 
| 4824 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget | 
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual | 
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual | 
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual | 
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual | 
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual | 
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual | 
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget | 
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual | 
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget | 
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual | 
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual | 
| 29570 | 365.00 | 2025-01-04 | 65 | 6 | 6 | Actual | 
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual | 
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual | 
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual | 
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual | 
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual | 
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual | 
| 8582 | 280.00 | 2023-05-08 | 65 | 6 | 6 | Budget | 
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual | 
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual | 
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget | 
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget | 
| 2179 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget | 
| 29512 | 223.00 | 2025-01-04 | 65 | 4 | 6 | Actual | 
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget | 
| 13616 | 592.00 | 2023-10-05 | 65 | 1 | 4 | Actual | 
| 16932 | 145.00 | 2024-01-05 | 65 | 5 | 6 | Actual | 
| 36522 | 1676.87 | 2025-07-06 | 65 | 1 | 8 | Actual | 
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual | 
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual | 
| 27322 | 935.00 | 2024-11-04 | 65 | 1 | 7 | Actual | 
| 14952 | 198.00 | 2023-11-05 | 65 | 6 | 6 | Actual | 
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual | 
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual | 
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual | 
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual | 
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual | 
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual | 
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual | 
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual | 
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual | 
| 31377 | 1320.00 | 2025-03-06 | 65 | 1 | 3 | Actual | 
| 2398 | 111.00 | 2022-12-06 | 65 | 7 | 3 | Actual | 
| 34069 | 221.00 | 2025-05-07 | 65 | 6 | 6 | Actual | 
| 36047 | 1634.00 | 2025-07-06 | 65 | 1 | 4 | Actual | 
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget | 
| 37991 | 285.87 | 2025-08-05 | 65 | 1 | 12 | Actual | 
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual | 
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual | 
| 15044 | 520.00 | 2023-11-05 | 65 | 6 | 7 | Actual | 
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual | 
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual | 
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual | 
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual | 
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual | 
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual | 
| 5810 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget | 
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual | 
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual | 
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual | 
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual | 
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual | 
| 37489 | 191.00 | 2025-08-05 | 65 | 5 | 6 | Actual | 
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual | 
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual | 
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual | 
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual | 
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual | 
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual | 
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual | 
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual | 
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual | 
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual | 
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual | 
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual | 
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual | 
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual | 
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual | 
| 29662 | 480.00 | 2025-01-04 | 65 | 6 | 7 | Actual | 
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual | 
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual | 
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual | 
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual | 
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual | 
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual | 
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual | 
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual | 
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual | 
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual | 
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual | 
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual | 
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget | 
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget | 
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual | 
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget | 
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual | 
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual | 
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget | 
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual | 
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget | 
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual | 
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual | 
| 21325 | 131.61 | 2024-05-07 | 65 | 1 | 11 | Actual | 
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual | 
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual | 
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual | 
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual | 
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual | 
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual | 
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual | 
| 17797 | 443.00 | 2024-02-05 | 65 | 6 | 5 | Actual | 
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual | 
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual | 
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget | 
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget | 
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual | 
| 23808 | 473.00 | 2024-08-04 | 65 | 1 | 5 | Actual | 
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual | 
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget | 
| 18675 | 428.00 | 2024-03-06 | 65 | 1 | 4 | Actual | 
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual | 
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual | 
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual | 
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual | 
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual | 
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual | 
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual | 
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual | 
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget | 
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual | 
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual | 
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual | 
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget | 
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual | 
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual | 
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual | 
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual | 
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget | 
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual | 
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual | 
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual | 
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual | 
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual | 
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual | 
| 29159 | 704.00 | 2025-01-04 | 65 | 6 | 3 | Actual | 
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget | 
| 5156 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget | 
| 32000 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual | 
| 4032 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget | 
| 15305 | 156.08 | 2023-11-05 | 65 | 4 | 11 | Actual | 
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual | 
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual | 
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual | 
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual | 
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual | 
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual | 
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual | 
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual | 
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual | 
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual | 
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual | 
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual | 
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual | 
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual | 
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual | 
| 11739 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget | 
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual | 
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual | 
| 29458 | 116.00 | 2025-01-04 | 65 | 2 | 6 | Actual | 
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual | 
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget | 
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual | 
Generated 2025-11-04 13:30:53.610 UTC