[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 939 > < TAKE 384 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 9314 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-05-01 | 65 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 21266 | 319.27 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
Generated 2025-05-31 09:37:15.614 UTC