[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20238 | 782.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-05-31 | 65 | 2 | 6 | Budget |
| 30908 | 934.43 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 28687 | 472.04 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 28567 | 955.64 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-07-01 | 65 | 5 | 11 | Actual |
| 15793 | 223.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 17290 | 140.12 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 3889 | 100.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 2719 | 280.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 4032 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 33986 | 281.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 10106 | 380.00 | 2023-07-01 | 65 | 1 | 3 | Budget |
| 23093 | 780.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 25161 | 612.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-08-31 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-07-31 | 65 | 6 | 7 | Budget |
| 12868 | 115.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-07-31 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-07-01 | 65 | 6 | 3 | Budget |
| 28125 | 636.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 3842 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-08-31 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-07-31 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-05-31 | 65 | 5 | 6 | Budget |
| 25481 | 176.29 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 31469 | 210.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 28829 | 409.28 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 39084 | 366.72 | 2025-08-31 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-05-31 | 65 | 6 | 3 | Budget |
| 37289 | 1215.00 | 2025-07-31 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 6667 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-07-31 | 65 | 1 | 4 | Budget |
| 32384 | 222.31 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 17797 | 443.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-05-31 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 16285 | 96.51 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 39204 | 613.54 | 2025-08-31 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 30696 | 297.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-07-31 | 65 | 6 | 5 | Budget |
| 36869 | 82.68 | 2025-07-01 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-07-01 | 65 | 7 | 3 | Budget |
| 30584 | 109.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 27125 | 260.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-08-31 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 37732 | 1079.89 | 2025-07-31 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-07-01 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 18860 | 151.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-07-01 | 65 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 17235 | 144.38 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 30343 | 244.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-05-31 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-07-31 | 65 | 6 | 6 | Budget |
| 24567 | 24.16 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 35400 | 637.46 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 5213 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-05-31 | 65 | 3 | 6 | Budget |
| 3704 | 550.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 18205 | 546.55 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 21919 | 257.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 12739 | 390.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 27764 | 51.82 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 8723 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 29217 | 207.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-07-31 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 16258 | 76.29 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 16825 | 347.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 8006 | 75.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 2398 | 111.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-07-01 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-05-02 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 2817 | 520.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 30664 | 118.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-07-01 | 65 | 1 | 13 | Actual |
| 8 | 378.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-08-31 | 65 | 2 | 13 | Actual |
| 13339 | 200.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 12678 | 477.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 3623 | 406.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 525 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 9596 | 218.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-05-31 | 65 | 1 | 12 | Actual |
| 9175 | 440.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-07-31 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 16611 | 240.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 3436 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 1698 | 380.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-08-31 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-08-31 | 65 | 6 | 7 | Budget |
| 16345 | 166.72 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-08-31 | 65 | 3 | 6 | Actual |
| 4498 | 347.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-08-31 | 65 | 6 | 5 | Budget |
| 32233 | 419.92 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 18998 | 200.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
Generated 2025-10-30 23:47:28.861 UTC