[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 897 > < TAKE 960 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 28949 | 462.47 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
| 32946 | 300.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-03-15 | 65 | 5 | 6 | Budget |
Generated 2025-06-14 05:53:06.647 UTC