[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 686 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 7308 | 280.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 15734 | 270.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 6933 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 7356 | 280.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 36642 | 640.13 | 2025-07-04 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 1932 | 550.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
Generated 2025-11-02 10:30:04.883 UTC