[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 26553 | 158.21 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-07-03 | 65 | 2 | 13 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 8381 | 174.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 10897 | 540.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
Generated 2025-11-01 06:31:50.477 UTC