[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 897 > < TAKE 512 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 9176 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 26195 | 1320.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 14303 | 122.04 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 3986 | 226.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 10105 | 363.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
Generated 2025-07-01 20:26:56.343 UTC