[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 756 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 21946 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-04-30 | 65 | 1 | 13 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 38052 | 553.96 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
Generated 2025-05-31 14:08:23.788 UTC