[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 881 > < TAKE 500 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2023-08-15 | 65 | 6 | 12 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 4744 | 380.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-01-13 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 12490 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 31022 | 305.02 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 809 | 711.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
| 30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-04-15 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-05-14 | 65 | 6 | 13 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
Generated 2025-06-14 19:54:33.386 UTC