[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 912 > < TAKE 256 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-03 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
Generated 2025-06-03 00:16:34.147 UTC