[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 23842 | 324.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-06-04 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 8803 | 838.98 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 4498 | 347.00 | 2022-09-04 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 6479 | 609.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 11691 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-03 20:04:29.207 UTC