[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 384 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
Generated 2025-06-01 10:15:05.167 UTC