[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 905 > < TAKE 512 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 17704 | 474.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 26103 | 106.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Budget |
| 21946 | 104.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 30162 | 492.49 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 5948 | 560.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 20325 | 44.38 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-05-01 | 65 | 1 | 7 | Budget |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 18998 | 200.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-05-01 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-05-01 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 5013 | 113.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 6992 | 616.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 7309 | 267.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 20826 | 570.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 24837 | 338.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 22923 | 51.00 | 2024-02-29 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 18086 | 440.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 30251 | 1040.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 37463 | 212.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 37168 | 188.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-05-31 | 65 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 31710 | 120.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 7599 | 576.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 9698 | 196.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 12678 | 477.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-05-01 | 65 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 8 | 378.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 8333 | 287.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 4173 | 584.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 24930 | 230.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 33958 | 64.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 3890 | 187.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 33510 | 259.15 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 31022 | 305.02 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
| 8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
Generated 2025-06-30 09:16:39.863 UTC