[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 717 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 33037 | 962.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-07-05 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
Generated 2025-11-03 07:03:53.378 UTC