[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13211 | 380.00 | 2023-09-02 | 65 | 6 | 7 | Budget |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-09-01 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 38613 | 190.00 | 2025-09-02 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 37437 | 517.00 | 2025-08-02 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 3939 | 244.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
Generated 2025-11-01 12:14:30.995 UTC