[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
Generated 2025-06-01 17:39:50.821 UTC