[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 6338 | 200.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 35752 | 715.67 | 2025-07-15 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 38346 | 817.00 | 2025-10-15 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-08-15 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 37579 | 816.00 | 2025-09-14 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2023-01-15 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 6805 | 180.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-09-14 | 65 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2024-05-16 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 32092 | 472.04 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
Generated 2025-12-14 08:54:06.627 UTC