[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 911 > < TAKE 512 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 7308 | 280.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-08-15 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-07-16 | 65 | 7 | 3 | Budget |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-17 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2023-06-18 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 22383 | 166.72 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 3049 | 680.00 | 2023-01-16 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
Generated 2025-12-15 04:32:19.236 UTC