[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 765 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 19915 | 96.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 17290 | 140.12 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 24363 | 90.12 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
Generated 2025-05-31 12:52:35.117 UTC