[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 314 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 336 | 480.00 | 2022-05-21 | 65 | 1 | 5 | Budget |
| 28742 | 369.91 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-09-21 | 65 | 1 | 11 | Actual |
| 15044 | 520.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 5810 | 650.00 | 2022-10-21 | 65 | 1 | 4 | Budget |
| 2583 | 328.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 36550 | 737.46 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 5681 | 186.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 867 | 480.00 | 2022-05-21 | 65 | 6 | 7 | Budget |
| 15932 | 165.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 9642 | 100.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 9233 | 640.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 35109 | 151.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 14276 | 170.98 | 2023-05-21 | 65 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-19 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 9314 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 3985 | 200.00 | 2022-08-21 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 4032 | 100.00 | 2022-08-21 | 65 | 5 | 6 | Budget |
| 27677 | 260.34 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 31531 | 583.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 26411 | 209.27 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-06-20 | 65 | 1 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 17463 | 17.78 | 2023-08-21 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 4312 | 669.28 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-07-21 | 65 | 6 | 13 | Actual |
| 25281 | 432.91 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 18941 | 189.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 2446 | 946.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-08-21 | 65 | 1 | 7 | Budget |
| 30664 | 118.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-05-21 | 65 | 2 | 6 | Budget |
| 18292 | 34.80 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 2719 | 280.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 148 | 81.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 4497 | 380.00 | 2022-09-21 | 65 | 1 | 3 | Budget |
| 7211 | 433.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-22 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2022-08-21 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-08-20 | 65 | 6 | 13 | Actual |
| 1601 | 280.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 15131 | 376.85 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 5063 | 280.00 | 2022-09-21 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 18675 | 428.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-05-21 | 65 | 4 | 6 | Budget |
| 12349 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 11142 | 279.87 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 24336 | 73.10 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2022-08-21 | 65 | 6 | 5 | Budget |
| 11036 | 380.00 | 2023-02-19 | 65 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 36080 | 1053.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 6667 | 200.00 | 2022-10-21 | 65 | 6 | 8 | Budget |
| 29662 | 480.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 27476 | 382.91 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-21 | 65 | 4 | 11 | Actual |
| 31624 | 842.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
| 10349 | 480.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 30584 | 109.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-20 | 65 | 2 | 13 | Actual |
| 30638 | 225.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
Generated 2025-06-20 22:05:43.597 UTC