[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34038 | 209.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 5867 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 21407 | 164.59 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 31319 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-06-05 | 65 | 1 | 6 | Budget |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 4311 | 550.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 33418 | 55.02 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-06-05 | 65 | 6 | 7 | Budget |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 2502 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
Generated 2025-11-04 12:55:03.646 UTC