[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 575 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
Generated 2025-06-01 06:54:58.813 UTC