[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 960 >
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
| 30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
| 18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
| 7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-09 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-02-09 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-01-09 | 65 | 6 | 13 | Actual |
| 17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
| 20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
| 36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 7260 | 226.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
| 29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
| 8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 33986 | 281.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 38052 | 553.96 | 2025-03-11 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
| 12598 | 576.00 | 2023-04-11 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-10 08:39:12.255 UTC