[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 4 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-07-05 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2023-06-04 | 65 | 1 | 4 | Budget |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
Generated 2025-11-03 08:45:02.238 UTC