[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 512 >
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 6009 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 34601 | 434.81 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 28508 | 660.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 2260 | 451.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 27590 | 328.42 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 39263 | 364.42 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 9371 | 441.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 13912 | 151.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 27232 | 139.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 17911 | 363.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 2178 | 455.64 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 31497 | 1254.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 18708 | 380.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 1793 | 131.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 24308 | 200.76 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 4172 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 27264 | 342.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 11551 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 37437 | 517.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 35574 | 275.23 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 5682 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 18497 | 52.89 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 21025 | 141.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 32325 | 428.43 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 25901 | 548.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 3842 | 380.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 21054 | 162.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 7211 | 433.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 28277 | 480.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 21380 | 119.91 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 18319 | 106.08 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 21146 | 704.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 2968 | 280.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 34568 | 188.00 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 21707 | 144.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 28092 | 1102.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 39322 | 439.86 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 34481 | 465.66 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 33958 | 64.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 17963 | 127.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 19410 | 195.44 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 28829 | 409.28 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 34687 | 317.05 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 29372 | 480.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
Generated 2025-07-03 06:32:36.994 UTC