[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 21707 | 144.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 35547 | 279.49 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-07-03 | 65 | 3 | 6 | Budget |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-08-02 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-06-02 | 65 | 6 | 13 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
Generated 2025-11-01 23:38:22.605 UTC