[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 929 > < TAKE 384 >
174 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
Generated 2025-06-02 00:43:27.881 UTC