[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 369 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 35137 | 497.00 | 2025-01-11 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-02-11 | 65 | 2 | 13 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-14 | 65 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-14 | 65 | 6 | 5 | Budget |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 6886 | 70.00 | 2022-11-13 | 65 | 7 | 3 | Budget |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-09-13 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-04-13 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2022-11-13 | 65 | 2 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 7 | 380.00 | 2022-05-13 | 65 | 1 | 3 | Budget |
| 1793 | 131.00 | 2022-06-13 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-06-13 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2024-11-12 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-14 | 65 | 7 | 3 | Budget |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-05-13 | 65 | 1 | 7 | Budget |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
Generated 2025-06-12 10:04:27.918 UTC