[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 951 > < TAKE 256 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 12963 | 232.00 | 2023-04-15 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
| 10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
| 7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-13 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 12020 | 368.00 | 2023-03-15 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 7130 | 609.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-14 09:03:08.061 UTC