[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 16 SKIP 874
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 30995 | 116.72 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-11-04 | 65 | 6 | 8 | Budget |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 66 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-10-04 | 65 | 1 | 3 | Budget |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 20945 | 76.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-10-04 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 19177 | 610.18 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-11-04 | 65 | 1 | 12 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 7130 | 609.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-11-04 | 65 | 1 | 3 | Budget |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-10-04 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
Generated 2026-01-04 01:03:28.449 UTC