[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32621 | 1064.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-01 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 10350 | 348.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 5809 | 600.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 29458 | 116.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 38587 | 370.00 | 2025-09-01 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-07-02 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
Generated 2025-10-31 23:30:41.987 UTC