[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 910 > < TAKE 512 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38111 | 432.84 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 17317 | 107.14 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 12081 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 26103 | 106.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 31822 | 254.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 4497 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 11940 | 355.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 1698 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 19943 | 240.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 37076 | 1419.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 17056 | 544.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 34069 | 221.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 6280 | 138.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 24450 | 208.21 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-06-03 | 65 | 6 | 13 | Actual |
| 9918 | 480.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 5110 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 19056 | 594.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 3294 | 298.06 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 25806 | 902.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 22058 | 333.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-08-05 | 65 | 6 | 7 | Budget |
| 30135 | 317.05 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 34810 | 935.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 17963 | 127.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 32384 | 222.31 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 669 | 198.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 28474 | 1207.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 16312 | 44.38 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 16932 | 145.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 4636 | 140.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 22533 | 56.08 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 20406 | 82.68 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-07-05 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 37409 | 156.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 21616 | 700.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 28218 | 702.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 2318 | 280.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 10711 | 196.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 26051 | 263.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 8193 | 568.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 18052 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-07-05 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-06-04 | 65 | 1 | 12 | Actual |
| 4824 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 15734 | 270.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 19703 | 683.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 27232 | 139.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 37579 | 816.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 36751 | 105.02 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 30995 | 116.72 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 8382 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
Generated 2025-07-04 07:50:34.926 UTC