[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 947 > < TAKE 224 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
| 21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 16906 | 197.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
Generated 2025-06-02 18:48:28.925 UTC