[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 879 > < TAKE 256 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 29372 | 480.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-07-07 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-10-05 | 65 | 2 | 12 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
Generated 2026-01-04 23:20:57.351 UTC