[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 750 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
Generated 2025-06-01 10:20:08.681 UTC