[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 1852 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 15278 | 82.68 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 11692 | 458.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-06-01 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 37932 | 524.17 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-07-02 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 9370 | 480.00 | 2023-06-01 | 65 | 6 | 5 | Budget |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 2768 | 112.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 15900 | 214.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 35109 | 151.00 | 2025-06-01 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 34448 | 105.02 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 35189 | 120.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
Generated 2025-10-31 20:57:23.514 UTC