[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 190 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 4824 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 9233 | 640.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 35520 | 229.49 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
Generated 2025-11-02 10:23:12.557 UTC