[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 920 > < TAKE 512 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 9234 | 550.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 18767 | 452.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 15338 | 141.19 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 4312 | 669.28 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 27066 | 436.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 32325 | 428.43 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 26764 | 541.61 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 8581 | 369.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 9452 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 21467 | 145.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 12537 | 616.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 16553 | 580.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 15793 | 223.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 26732 | 387.22 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 9778 | 720.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 21946 | 104.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 7 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 25395 | 117.78 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 24745 | 556.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 9642 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 37289 | 1215.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 24363 | 90.12 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 7541 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 13211 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 3237 | 200.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 25037 | 116.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 6886 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 27882 | 622.32 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 10105 | 363.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 27443 | 631.40 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 32443 | 401.26 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 37489 | 191.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 30135 | 317.05 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 18555 | 976.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 7072 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 32535 | 488.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 14920 | 179.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 17022 | 576.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 16639 | 390.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 24097 | 588.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 4683 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 10711 | 196.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 27034 | 869.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 17937 | 151.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
Generated 2025-07-03 03:48:33.477 UTC