[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-09-01 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-06-01 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 9697 | 280.00 | 2023-06-01 | 65 | 6 | 6 | Budget |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-06-01 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 2583 | 328.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-08-01 | 65 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-06-01 | 65 | 4 | 6 | Budget |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-07-02 | 65 | 5 | 6 | Budget |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2025-06-01 | 65 | 2 | 13 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 31710 | 120.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 11739 | 200.00 | 2023-08-01 | 65 | 2 | 6 | Budget |
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 32946 | 300.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 26856 | 788.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
Generated 2025-10-31 20:56:46.835 UTC