[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 15820 | 41.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 27855 | 317.05 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 19090 | 700.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 18675 | 428.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
Generated 2025-07-01 18:02:59.039 UTC