[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-05-01 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 21946 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 22116 | 638.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 7598 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 04:45:25.011 UTC