[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 33037 | 962.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 2639 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 2863 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
Generated 2025-11-03 12:15:53.478 UTC