[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 734 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
Generated 2025-06-01 05:33:56.446 UTC