[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 879 > < TAKE 512 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 28184 | 761.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 10567 | 380.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-05-19 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
Generated 2025-12-17 20:02:49.015 UTC