[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 345 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Budget |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 34127 | 1445.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 32384 | 222.31 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 23447 | 205.02 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
Generated 2025-11-02 20:58:48.639 UTC