[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 899 > < TAKE 240 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 28277 | 480.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 16404 | 24.16 | 2023-07-16 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 12916 | 338.00 | 2023-04-15 | 65 | 3 | 6 | Actual |
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-03-15 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 28628 | 870.79 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 05:28:17.992 UTC