[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 55 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 6885 | 74.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
| 8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-08-04 | 65 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 23306 | 238.00 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-06-04 | 65 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 22209 | 982.92 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-06-03 | 65 | 6 | 13 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
Generated 2025-06-04 02:38:39.111 UTC