[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 6281 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
Generated 2025-11-03 07:39:26.566 UTC