[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 880 > < TAKE 384 >
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
Generated 2025-06-01 08:30:56.994 UTC