[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 787 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
Generated 2025-06-02 18:42:32.864 UTC