[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 203 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 08:44:43.351 UTC