[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 898 > < TAKE 512 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 336 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-05-03 | 65 | 2 | 12 | Actual |
| 31683 | 447.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 8581 | 369.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 27617 | 341.19 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 19526 | 36.93 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 3760 | 424.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 15579 | 204.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 14394 | 27.36 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 9549 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 9697 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 6560 | 550.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-08-04 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 37018 | 625.82 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 21860 | 294.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 29125 | 1185.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 2317 | 252.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 20352 | 83.74 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 32714 | 869.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 8192 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 21467 | 145.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 15251 | 35.87 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 29067 | 310.03 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 5949 | 550.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 33839 | 542.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 31738 | 277.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 23928 | 60.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 12021 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 10487 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 15848 | 185.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 18767 | 452.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 38970 | 243.32 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 9779 | 650.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 1650 | 88.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 29372 | 480.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 20555 | 50.76 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 5621 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 3109 | 480.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 24717 | 126.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 7260 | 226.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 35811 | 218.80 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 24871 | 412.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 33986 | 281.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 30135 | 317.05 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 34718 | 562.67 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 37382 | 291.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 36139 | 1067.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
Generated 2025-07-04 02:06:28.418 UTC