[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 131 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
Generated 2025-06-03 02:22:54.454 UTC