[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 916 > < TAKE 500 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
Generated 2025-06-01 14:29:14.957 UTC