[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 376 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 14221 | 138.00 | 2023-05-01 | 65 | 1 | 11 | Actual |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 6281 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
Generated 2025-06-01 00:33:58.143 UTC