[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 466 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-07-14 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
| 13832 | 88.00 | 2023-05-13 | 65 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-04-13 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-06-12 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 17994 | 231.00 | 2023-09-13 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-04-13 | 65 | 4 | 6 | Budget |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-06-12 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-14 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-06-13 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 11836 | 200.00 | 2023-03-13 | 65 | 4 | 6 | Budget |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-01-11 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2024-11-12 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 2639 | 380.00 | 2022-07-14 | 65 | 6 | 5 | Budget |
| 15397 | 23.10 | 2023-06-13 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2023-07-14 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-01-11 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 2120 | 485.94 | 2022-06-13 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
Generated 2025-06-13 01:20:51.692 UTC