[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 896 > < TAKE 384 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2022-07-25 | 65 | 1 | 6 | Budget |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 25935 | 680.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 30875 | 510.18 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 34568 | 188.00 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-05-25 | 65 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 3761 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
Generated 2025-05-24 09:28:05.627 UTC