[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 3889 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 18967 | 72.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
Generated 2025-11-03 19:15:58.620 UTC