[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 873 > < TAKE 248 >
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 16906 | 197.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 23003 | 169.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
Generated 2025-11-03 19:05:44.385 UTC