[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 880 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
| 18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 15848 | 185.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-02 17:07:31.905 UTC