[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual | 
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual | 
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual | 
| 27590 | 328.42 | 2024-11-04 | 65 | 3 | 11 | Actual | 
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget | 
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget | 
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual | 
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget | 
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual | 
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget | 
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget | 
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual | 
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual | 
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual | 
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual | 
| 29570 | 365.00 | 2025-01-04 | 65 | 6 | 6 | Actual | 
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual | 
| 37846 | 344.38 | 2025-08-05 | 65 | 3 | 11 | Actual | 
| 13011 | 182.00 | 2023-09-05 | 65 | 5 | 6 | Actual | 
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget | 
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual | 
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget | 
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual | 
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual | 
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget | 
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual | 
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual | 
| 9596 | 218.00 | 2023-06-05 | 65 | 4 | 6 | Actual | 
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual | 
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual | 
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual | 
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual | 
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual | 
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual | 
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual | 
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget | 
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget | 
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual | 
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget | 
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget | 
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget | 
| 7260 | 226.00 | 2023-04-07 | 65 | 2 | 6 | Actual | 
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget | 
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual | 
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual | 
| 14600 | 100.00 | 2023-11-05 | 65 | 7 | 3 | Actual | 
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual | 
| 35023 | 604.00 | 2025-06-05 | 65 | 6 | 5 | Actual | 
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual | 
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual | 
| 18173 | 473.82 | 2024-02-05 | 65 | 2 | 8 | Actual | 
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual | 
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget | 
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual | 
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget | 
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual | 
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget | 
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual | 
| 11789 | 520.00 | 2023-08-05 | 65 | 3 | 6 | Actual | 
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual | 
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual | 
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual | 
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual | 
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual | 
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual | 
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual | 
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual | 
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual | 
| 9548 | 332.00 | 2023-06-05 | 65 | 3 | 6 | Actual | 
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget | 
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual | 
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual | 
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual | 
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual | 
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual | 
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual | 
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual | 
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget | 
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget | 
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget | 
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget | 
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual | 
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual | 
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual | 
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual | 
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual | 
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual | 
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual | 
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual | 
| 1852 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget | 
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual | 
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual | 
| 621 | 280.00 | 2022-10-05 | 65 | 4 | 6 | Budget | 
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual | 
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual | 
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget | 
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual | 
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget | 
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual | 
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget | 
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual | 
| 21946 | 104.00 | 2024-06-04 | 65 | 2 | 6 | Actual | 
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual | 
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual | 
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget | 
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual | 
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual | 
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual | 
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual | 
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual | 
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget | 
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual | 
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual | 
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual | 
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget | 
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual | 
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual | 
| 28218 | 702.00 | 2024-12-05 | 65 | 6 | 5 | Actual | 
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual | 
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual | 
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual | 
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual | 
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual | 
| 10431 | 550.00 | 2023-07-06 | 65 | 1 | 5 | Budget | 
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget | 
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget | 
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual | 
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget | 
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual | 
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget | 
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual | 
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual | 
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual | 
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual | 
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual | 
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual | 
| 34601 | 434.81 | 2025-05-07 | 65 | 6 | 12 | Actual | 
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget | 
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual | 
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual | 
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual | 
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual | 
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual | 
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget | 
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual | 
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual | 
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual | 
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual | 
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget | 
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual | 
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual | 
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual | 
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget | 
| 22501 | 10.33 | 2024-06-04 | 65 | 1 | 12 | Actual | 
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual | 
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget | 
| 3938 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget | 
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual | 
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual | 
| 17937 | 151.00 | 2024-02-05 | 65 | 4 | 6 | Actual | 
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual | 
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual | 
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget | 
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual | 
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual | 
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual | 
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget | 
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual | 
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual | 
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget | 
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual | 
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual | 
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual | 
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual | 
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual | 
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual | 
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual | 
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual | 
| 17883 | 87.00 | 2024-02-05 | 65 | 2 | 6 | Actual | 
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual | 
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget | 
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget | 
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual | 
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual | 
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual | 
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual | 
| 9595 | 280.00 | 2023-06-05 | 65 | 4 | 6 | Budget | 
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual | 
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget | 
| 37900 | 65.65 | 2025-08-05 | 65 | 5 | 11 | Actual | 
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual | 
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual | 
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual | 
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual | 
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual | 
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget | 
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget | 
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual | 
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual | 
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual | 
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual | 
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual | 
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual | 
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual | 
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual | 
| 36080 | 1053.00 | 2025-07-06 | 65 | 6 | 4 | Actual | 
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual | 
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual | 
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual | 
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual | 
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual | 
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual | 
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual | 
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual | 
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual | 
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget | 
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual | 
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual | 
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual | 
| 33244 | 293.32 | 2025-04-06 | 65 | 2 | 11 | Actual | 
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual | 
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual | 
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget | 
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual | 
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual | 
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual | 
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual | 
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual | 
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual | 
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget | 
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual | 
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual | 
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual | 
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual | 
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual | 
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual | 
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget | 
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual | 
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual | 
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual | 
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget | 
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual | 
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual | 
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget | 
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual | 
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual | 
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual | 
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual | 
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual | 
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual | 
Generated 2025-11-04 12:49:00.721 UTC