[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 394 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 9778 | 720.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 950 | 861.70 | 2022-05-01 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-05-01 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 14840 | 139.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 6478 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
Generated 2025-06-01 00:08:13.752 UTC