[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 905 > < TAKE 250 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
Generated 2025-06-02 19:24:20.340 UTC