[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 869 > < TAKE 512 >
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-03-17 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 25037 | 116.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 34339 | 681.62 | 2025-06-16 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 19297 | 24.16 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2023-04-16 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 20859 | 608.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-07-15 | 65 | 4 | 6 | Budget |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-10-15 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 3939 | 244.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
Generated 2025-12-15 01:02:35.155 UTC