[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25540 | 28.42 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 25340 | 157.15 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-08-31 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 148 | 81.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 13339 | 200.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 17176 | 432.91 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-05-31 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-08-31 | 65 | 6 | 13 | Actual |
| 4965 | 355.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 14720 | 503.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-05-31 | 65 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 22150 | 520.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 6666 | 473.82 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-07-31 | 65 | 6 | 8 | Budget |
| 32292 | 229.49 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-05-31 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-08-31 | 65 | 6 | 8 | Budget |
| 25069 | 273.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 478 | 218.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 31049 | 286.93 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 22328 | 138.00 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-07-31 | 65 | 2 | 11 | Actual |
| 20705 | 158.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 21054 | 162.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 5681 | 186.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-05-31 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-07-01 | 65 | 5 | 6 | Budget |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-07-31 | 65 | 3 | 6 | Budget |
| 12021 | 480.00 | 2023-07-31 | 65 | 1 | 7 | Budget |
| 16673 | 293.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 5352 | 300.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-07-01 | 65 | 1 | 7 | Budget |
| 23595 | 1120.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 29279 | 781.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 29486 | 357.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 8430 | 358.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-08-31 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 38970 | 243.32 | 2025-08-31 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-07-01 | 65 | 1 | 13 | Actual |
| 12269 | 310.18 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-05-31 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 21353 | 125.23 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 1851 | 273.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-05-31 | 65 | 6 | 7 | Budget |
| 27322 | 935.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-07-31 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 33124 | 584.43 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 20027 | 235.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 28125 | 636.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 3109 | 480.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 7680 | 690.49 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-08-31 | 65 | 4 | 11 | Actual |
| 2864 | 335.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-07-31 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 32914 | 157.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-08-31 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 7868 | 429.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-05-31 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-07-01 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-05-31 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2025-05-31 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-07-31 | 65 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-08-31 | 65 | 7 | 3 | Actual |
| 39263 | 364.42 | 2025-08-31 | 65 | 1 | 13 | Actual |
| 18860 | 151.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 31202 | 673.11 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 7131 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 8477 | 332.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-08-31 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-07-01 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-07-31 | 65 | 2 | 12 | Actual |
| 30664 | 118.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-05-31 | 65 | 5 | 6 | Budget |
| 526 | 164.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 32946 | 300.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 26077 | 206.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 22804 | 396.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 22923 | 51.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 18292 | 34.80 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-07-01 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 16825 | 347.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 28829 | 409.28 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 5541 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 9917 | 737.46 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 17883 | 87.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 2317 | 252.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-07-31 | 65 | 1 | 4 | Budget |
| 15607 | 346.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-01 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 31377 | 1320.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-07-31 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 26103 | 106.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 22951 | 428.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 23901 | 398.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2023-12-31 | 65 | 2 | 8 | Actual |
Generated 2025-10-30 19:28:26.872 UTC