[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 13151 | 696.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-09-01 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 28715 | 117.78 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 38138 | 583.72 | 2025-08-01 | 65 | 2 | 13 | Actual |
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 33037 | 962.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-09-01 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 2767 | 100.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-06-01 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-07-02 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-07-02 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-07-02 | 65 | 4 | 11 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
Generated 2025-10-31 14:01:12.529 UTC