[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 31082 | 360.34 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 31411 | 452.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 25069 | 273.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-08-03 | 65 | 5 | 6 | Budget |
Generated 2025-11-02 17:55:35.575 UTC