[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 21526 | 33.74 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 10896 | 480.00 | 2023-07-04 | 65 | 1 | 7 | Budget |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-08-03 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
Generated 2025-11-02 19:29:46.856 UTC