[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 671 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
Generated 2025-06-02 01:49:30.803 UTC