[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-20 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 27034 | 869.00 | 2024-12-18 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-12-18 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 26493 | 140.12 | 2024-11-17 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-10-19 | 65 | 6 | 6 | Actual |
| 16553 | 580.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 17797 | 443.00 | 2024-03-20 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2025-02-17 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 35692 | 261.40 | 2025-07-19 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-10-19 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 30612 | 249.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-10-19 | 65 | 6 | 3 | Budget |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-08-19 | 65 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-12-18 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-09-17 | 65 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 5621 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 7598 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-09-17 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-12-19 | 65 | 2 | 6 | Budget |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-12-18 | 65 | 1 | 13 | Actual |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-20 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-06-20 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-09-18 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 5948 | 560.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 38587 | 370.00 | 2025-10-19 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 30696 | 297.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Budget |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 36080 | 1053.00 | 2025-08-19 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 9778 | 720.00 | 2023-07-19 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 2259 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 31913 | 792.00 | 2025-04-19 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 13616 | 592.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 11835 | 257.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-10-19 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-10-19 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-12-19 | 65 | 3 | 6 | Budget |
| 8662 | 512.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2023-04-20 | 65 | 2 | 6 | Budget |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-11-18 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-07-19 | 65 | 2 | 6 | Budget |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-18 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 39290 | 711.79 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-08-18 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 34248 | 813.22 | 2025-06-20 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-18 | 65 | 5 | 6 | Budget |
| 24130 | 495.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2025-05-20 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
Generated 2025-12-19 03:08:04.870 UTC