[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 455 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 4636 | 140.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 17317 | 107.14 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 22837 | 601.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 15251 | 35.87 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
Generated 2025-06-02 17:18:55.876 UTC