[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 321 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 17022 | 576.00 | 2023-08-13 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 17937 | 151.00 | 2023-09-13 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 3939 | 244.00 | 2022-08-13 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-05-13 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2023-12-14 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 18052 | 594.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-03-13 | 65 | 2 | 12 | Actual |
| 3436 | 200.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-07-14 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 02:39:15.035 UTC