[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 936 > < TAKE 500 >
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 30343 | 244.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 16312 | 44.38 | 2023-07-02 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
Generated 2025-05-31 04:59:44.980 UTC