[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-07-02 | 65 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 31710 | 120.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 32621 | 1064.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-07-02 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-06-01 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 17704 | 474.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 27034 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 20973 | 318.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-01 | 65 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
Generated 2025-10-31 04:47:46.509 UTC