[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 52 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 38138 | 583.72 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 32621 | 1064.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 10292 | 517.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-06-04 | 65 | 2 | 6 | Budget |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 20826 | 570.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 25281 | 432.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 7259 | 200.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 16258 | 76.29 | 2023-07-05 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
Generated 2025-06-03 05:26:52.018 UTC