[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16519 | 855.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-04-09 | 65 | 1 | 5 | Budget |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 5810 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
| 28384 | 157.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 26195 | 1320.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-08-07 | 65 | 6 | 5 | Budget |
| 28508 | 660.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-05-09 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 1990 | 574.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-09-07 | 65 | 2 | 6 | Budget |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-08-07 | 65 | 2 | 6 | Budget |
| 23334 | 93.31 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 31497 | 1254.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 10349 | 480.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 3938 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 26914 | 311.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-09-06 | 65 | 6 | 11 | Actual |
| 20945 | 76.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 20859 | 608.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 7212 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 13805 | 302.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 21526 | 33.74 | 2024-05-09 | 65 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-11-06 | 65 | 5 | 11 | Actual |
| 66 | 280.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 8333 | 287.00 | 2023-05-10 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2024-01-07 | 65 | 2 | 12 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 12489 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Budget |
| 3761 | 380.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 19795 | 726.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 27972 | 693.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-08-07 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-05-10 | 65 | 2 | 6 | Budget |
| 15579 | 204.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-09-07 | 65 | 1 | 4 | Budget |
| 30405 | 962.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 25161 | 612.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-08 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-01-06 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 32411 | 413.54 | 2025-03-08 | 65 | 2 | 13 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 6886 | 70.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 38729 | 688.00 | 2025-09-07 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 10244 | 93.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 31169 | 192.25 | 2025-02-06 | 65 | 2 | 12 | Actual |
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 12819 | 343.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-08-07 | 65 | 3 | 6 | Budget |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-09-07 | 65 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 33244 | 293.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 14276 | 170.98 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 22000 | 256.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-10-07 | 65 | 2 | 8 | Actual |
Generated 2025-11-06 10:11:59.412 UTC