[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-09-02 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-08-02 | 65 | 1 | 13 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 31022 | 305.02 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 28595 | 775.34 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-08-02 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 23035 | 230.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
Generated 2025-11-01 12:16:12.251 UTC