[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-08-18 | 65 | 1 | 4 | Budget |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 37289 | 1215.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
Generated 2025-12-17 11:53:16.127 UTC