[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 328 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 35520 | 229.49 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-05-03 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
Generated 2025-06-02 07:49:14.392 UTC