[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 44 SKIP 812
247 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 4824 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-10-04 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-11-04 | 65 | 1 | 12 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 28796 | 64.59 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 20439 | 147.57 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 38970 | 243.32 | 2025-11-04 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 20178 | 1107.16 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 11550 | 550.00 | 2023-10-04 | 65 | 1 | 5 | Budget |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
Generated 2026-01-04 02:18:42.503 UTC