[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 29458 | 116.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-05-01 | 65 | 3 | 6 | Budget |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 30405 | 962.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 18589 | 720.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 27855 | 317.05 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 4555 | 196.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 33451 | 511.41 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 36080 | 1053.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 14840 | 139.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 36670 | 282.68 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 14303 | 122.04 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 29923 | 232.68 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 11692 | 458.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 8252 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 17551 | 864.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 28006 | 777.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-05-01 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-05-01 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 5062 | 287.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 26051 | 263.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 12963 | 232.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
| 37110 | 945.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 28092 | 1102.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 23842 | 324.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 24039 | 279.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 34069 | 221.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-05-01 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-05-01 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 33872 | 889.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 31022 | 305.02 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 11691 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 5681 | 186.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 35870 | 632.84 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 13211 | 380.00 | 2023-05-01 | 65 | 6 | 7 | Budget |
| 6337 | 172.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 31764 | 204.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 35752 | 715.67 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 27972 | 693.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 23447 | 205.02 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 29538 | 146.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 9596 | 218.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 15487 | 1312.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 25127 | 744.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-05-01 | 65 | 2 | 13 | Actual |
| 37437 | 517.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 13710 | 569.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 11223 | 488.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 6933 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-05-01 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 38559 | 162.00 | 2025-05-01 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
| 21919 | 257.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 9175 | 440.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 26493 | 140.12 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 14868 | 393.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 37991 | 285.87 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 9778 | 720.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-05-01 | 65 | 2 | 6 | Budget |
| 3760 | 424.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 14813 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-05-01 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 26705 | 190.73 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-03-01 | 65 | 1 | 11 | Actual |
Generated 2025-06-30 14:46:12.012 UTC