[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 897 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 21:58:42.177 UTC