[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-21 | 65 | 1 | 6 | Budget |
| 4360 | 508.67 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 38997 | 266.72 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 10105 | 363.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 35109 | 151.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 21146 | 704.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-21 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2022-10-21 | 65 | 6 | 7 | Budget |
| 11469 | 480.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-11-21 | 65 | 5 | 11 | Actual |
| 9451 | 445.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 9779 | 650.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 3889 | 100.00 | 2022-08-21 | 65 | 2 | 6 | Budget |
| 10567 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 6607 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
| 14394 | 27.36 | 2023-05-21 | 65 | 1 | 12 | Actual |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 12738 | 480.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 31880 | 1275.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 35811 | 218.80 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 5213 | 196.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-02-19 | 65 | 5 | 6 | Budget |
| 3238 | 328.36 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 9549 | 280.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 8851 | 310.18 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 33718 | 304.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 5762 | 100.00 | 2022-10-21 | 65 | 7 | 3 | Budget |
| 24536 | 9.27 | 2024-03-20 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-05-21 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 12868 | 115.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-08-21 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 1193 | 344.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-06-20 | 65 | 2 | 12 | Actual |
| 34718 | 562.67 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 3436 | 200.00 | 2022-08-21 | 65 | 6 | 3 | Budget |
| 27034 | 869.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2022-09-21 | 65 | 1 | 5 | Budget |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-01-19 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 8908 | 232.90 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 32834 | 134.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 15305 | 156.08 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 11550 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 26705 | 190.73 | 2024-05-20 | 65 | 1 | 13 | Actual |
| 20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 8382 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 21558 | 23.10 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-05-21 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 33986 | 281.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-21 | 65 | 6 | 8 | Budget |
| 17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
| 32174 | 175.23 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 3237 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 35221 | 337.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 25567 | 10.33 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 11470 | 600.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 9595 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 39263 | 364.42 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 39290 | 711.79 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 36173 | 515.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 26439 | 70.97 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-09-21 | 65 | 2 | 6 | Budget |
| 36339 | 163.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
Generated 2025-06-20 06:42:23.006 UTC