[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 187 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-05-02 | 65 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
Generated 2025-06-01 19:08:13.856 UTC