[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 596 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 21146 | 704.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 12209 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 17436 | 10.33 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
Generated 2025-05-31 11:06:58.687 UTC