[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 29458 | 116.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 29159 | 704.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-08-02 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 36697 | 352.89 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-09-02 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 6419 | 420.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 16639 | 390.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-09-02 | 65 | 4 | 6 | Budget |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
Generated 2025-11-01 18:23:49.209 UTC