[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 910 > < TAKE 896 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 16906 | 197.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-02 22:19:11.336 UTC