[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 11470 | 600.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
Generated 2025-06-02 16:20:27.719 UTC