[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 39322 | 439.86 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-10-26 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-08-26 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-08-26 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 477 | 280.00 | 2022-04-25 | 65 | 1 | 6 | Budget |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 20297 | 273.10 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2023-09-25 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-04-25 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 8852 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 17235 | 144.38 | 2023-07-26 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 27152 | 92.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 10896 | 480.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 37489 | 191.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-04-25 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-25 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-05-26 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 9452 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2022-06-26 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-05-25 | 65 | 1 | 13 | Actual |
| 9643 | 82.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-04-25 | 65 | 7 | 3 | Budget |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-09-25 | 65 | 1 | 7 | Budget |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-25 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-09-24 | 65 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 9698 | 196.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 3190 | 813.22 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 13291 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
| 8662 | 512.00 | 2022-11-26 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-05-26 | 65 | 6 | 7 | Budget |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2024-07-25 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 3294 | 298.06 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 15990 | 564.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-04-25 | 65 | 2 | 12 | Actual |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 38380 | 759.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 9499 | 152.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-04-25 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-06-26 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 2967 | 395.00 | 2022-06-26 | 65 | 6 | 6 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 1273 | 90.00 | 2022-05-26 | 65 | 7 | 3 | Budget |
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-04-25 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
Generated 2025-05-25 10:52:09.137 UTC