[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 685 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 22896 | 235.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 4498 | 347.00 | 2022-09-04 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 39322 | 439.86 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 26195 | 1320.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-07-05 | 65 | 1 | 8 | Budget |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-06-04 | 65 | 3 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-09-04 | 65 | 6 | 4 | Budget |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 13528 | 660.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 12:26:29.555 UTC