[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9778 | 720.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 8334 | 380.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 28092 | 1102.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-20 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-20 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-10-20 | 65 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-10-20 | 65 | 1 | 6 | Budget |
| 34989 | 783.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 38532 | 442.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-05-20 | 65 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 9697 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 26705 | 190.73 | 2024-05-19 | 65 | 1 | 13 | Actual |
| 21407 | 164.59 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2022-10-20 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-02-18 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-18 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 30135 | 317.05 | 2024-08-19 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-06-20 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 33718 | 304.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 7925 | 244.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 17056 | 544.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-08-20 | 65 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 31764 | 204.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 8252 | 480.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 9643 | 82.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 18264 | 240.13 | 2023-09-20 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-10-20 | 65 | 1 | 3 | Budget |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 28715 | 117.78 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 7402 | 125.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 29338 | 702.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
| 12538 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 12867 | 200.00 | 2023-04-20 | 65 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 16932 | 145.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-09-20 | 65 | 3 | 11 | Actual |
| 16880 | 449.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 1852 | 280.00 | 2022-06-20 | 65 | 6 | 6 | Budget |
| 4417 | 200.00 | 2022-08-20 | 65 | 6 | 8 | Budget |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 29159 | 704.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-05-20 | 65 | 4 | 11 | Actual |
| 28742 | 369.91 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 34161 | 836.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 6008 | 588.00 | 2022-10-20 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-20 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 10897 | 540.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-20 | 65 | 2 | 11 | Actual |
| 30875 | 510.18 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-20 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 2720 | 341.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-20 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-08-20 | 65 | 2 | 6 | Budget |
| 33390 | 196.51 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 19210 | 334.42 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2023-10-20 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2022-10-20 | 65 | 6 | 4 | Budget |
| 24717 | 126.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 32946 | 300.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-04-20 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-05-20 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-10-20 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 25449 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 30557 | 315.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 13860 | 231.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 32443 | 401.26 | 2024-10-19 | 65 | 6 | 13 | Actual |
| 32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 36869 | 82.68 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 16852 | 104.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 9371 | 441.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 6886 | 70.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 29486 | 357.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
Generated 2025-06-19 03:33:19.414 UTC