[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 198 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
| 2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 1793 | 131.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-03-12 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-09-12 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2023-11-12 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 12020 | 368.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-03-12 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
Generated 2025-06-12 02:32:54.430 UTC