[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 469 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 8192 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 8908 | 232.90 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 1601 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 11361 | 65.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 7356 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 32807 | 335.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
Generated 2025-05-31 00:59:54.337 UTC