[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 872 > < TAKE 496 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 32201 | 116.72 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-08-08 | 65 | 1 | 8 | Budget |
| 13150 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 39051 | 68.85 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 36259 | 94.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 1520 | 306.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-07-09 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 13151 | 696.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-10-08 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 11143 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 9452 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 34069 | 221.00 | 2025-05-10 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-07-09 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 27152 | 92.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 37289 | 1215.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 526 | 164.00 | 2022-10-08 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 26439 | 70.97 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-08-08 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 394 | 553.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-08-08 | 65 | 1 | 11 | Actual |
| 5867 | 380.00 | 2023-03-10 | 65 | 6 | 4 | Budget |
| 3189 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 20119 | 440.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 35189 | 120.00 | 2025-06-08 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 29570 | 365.00 | 2025-01-07 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-05-10 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-01-07 | 65 | 6 | 13 | Actual |
| 31880 | 1275.00 | 2025-03-09 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-06-08 | 65 | 6 | 13 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 28687 | 472.04 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 4231 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-06-08 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-10-07 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-07-09 | 65 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-09 | 65 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2024-01-08 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-08-08 | 65 | 6 | 5 | Budget |
| 22328 | 138.00 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 28358 | 328.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-08 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 28796 | 64.59 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-05-10 | 65 | 6 | 13 | Actual |
| 27476 | 382.91 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-01-08 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 26822 | 690.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 35372 | 1419.29 | 2025-06-08 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-08 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 1274 | 72.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-01-07 | 65 | 2 | 6 | Actual |
| 5809 | 600.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
| 6138 | 100.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2023-01-08 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2025-03-09 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
| 32748 | 983.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 2445 | 850.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 29662 | 480.00 | 2025-01-07 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 26229 | 936.00 | 2024-10-07 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-10-07 | 65 | 1 | 13 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 4884 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 17436 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 2910 | 200.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 9778 | 720.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 35633 | 279.49 | 2025-06-08 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 30664 | 118.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-01-07 | 65 | 1 | 13 | Actual |
| 27644 | 115.65 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-08-08 | 65 | 6 | 6 | Budget |
| 32325 | 428.43 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-08-08 | 65 | 1 | 3 | Budget |
| 16964 | 189.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 10712 | 200.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 29486 | 357.00 | 2025-01-07 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-08 | 65 | 1 | 8 | Actual |
Generated 2025-11-07 05:30:49.563 UTC