[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 434 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 36047 | 1634.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-05-01 | 65 | 1 | 11 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 4635 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
Generated 2025-05-31 18:14:48.637 UTC