[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 291 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2022-09-06 | 65 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 30754 | 915.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
| 5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 28796 | 64.59 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 10025 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2022-11-06 | 65 | 1 | 8 | Budget |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2022-08-06 | 65 | 1 | 6 | Budget |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-12-07 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 29486 | 357.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
| 6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 949 | 480.00 | 2022-05-06 | 65 | 1 | 8 | Budget |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
Generated 2025-06-05 12:43:41.464 UTC