[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 701 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
Generated 2025-06-01 15:47:01.767 UTC