[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 469 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 3189 | 480.00 | 2022-07-05 | 65 | 1 | 8 | Budget |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 13211 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 24985 | 217.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
Generated 2025-06-03 11:08:51.372 UTC