[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 468 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 19915 | 96.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-06-04 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 4683 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
Generated 2025-11-04 01:04:20.029 UTC