[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 848
255 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
Generated 2025-06-01 16:08:59.593 UTC