[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 143 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 18675 | 428.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
Generated 2025-05-31 12:55:21.402 UTC