[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 667 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 8989 | 336.00 | 2023-01-10 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2024-12-12 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 17643 | 156.00 | 2023-09-12 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-11 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 1793 | 131.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-11 11:38:28.906 UTC