[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 861 > < TAKE 512 >
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 4230 | 462.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-05-01 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-05-01 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 10711 | 196.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 38052 | 553.96 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 32233 | 419.92 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 21025 | 141.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 336 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 1932 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 3705 | 553.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 38639 | 167.00 | 2025-05-01 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-05-01 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 9548 | 332.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
| 20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 14004 | 900.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 3704 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
| 5352 | 300.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 18292 | 34.80 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 27563 | 179.49 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-05-01 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 18406 | 128.42 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 17022 | 576.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 16024 | 650.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 32714 | 869.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 33331 | 413.53 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-05-01 | 65 | 1 | 4 | Budget |
| 8989 | 336.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 1461 | 540.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-05-01 | 65 | 6 | 13 | Actual |
| 10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 4683 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 21860 | 294.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 20439 | 147.57 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 34481 | 465.66 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 12410 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
| 29035 | 885.48 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-05-31 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-05-01 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 35279 | 672.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 13210 | 315.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 38346 | 817.00 | 2025-05-01 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Budget |
| 8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 32888 | 297.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 31710 | 120.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 29512 | 223.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-05-01 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 15793 | 223.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 29159 | 704.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 27617 | 341.19 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 29458 | 116.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
| 12867 | 200.00 | 2023-05-01 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 3436 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 23842 | 324.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 22711 | 642.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 15223 | 168.85 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-05-01 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 34339 | 681.62 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-05-01 | 65 | 6 | 7 | Actual |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
Generated 2025-06-30 13:47:09.571 UTC