[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 572 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-04-30 | 65 | 1 | 13 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 10025 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 30193 | 625.82 | 2024-07-31 | 65 | 6 | 13 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 5353 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 13832 | 88.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 10:12:39.032 UTC