[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 119 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 29512 | 223.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 9314 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 17436 | 10.33 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 22745 | 287.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 18675 | 428.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 13:51:09.817 UTC