[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 137 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 2638 | 400.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 16732 | 619.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 10106 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
Generated 2025-05-31 03:53:20.795 UTC