[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 648 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-05-01 | 65 | 1 | 4 | Budget |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 21205 | 1251.10 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 9314 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 12868 | 115.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
Generated 2025-05-31 10:24:50.115 UTC