[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 907 > < TAKE 256 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-07-06 | 65 | 6 | 5 | Budget |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 2582 | 480.00 | 2022-07-06 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 12161 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2023-07-06 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 31319 | 625.82 | 2024-09-04 | 65 | 6 | 13 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
Generated 2025-06-04 09:31:36.327 UTC