[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 288 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-05-03 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
Generated 2025-06-02 10:44:43.151 UTC