[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 600 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
Generated 2025-06-03 11:08:29.029 UTC