[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 171 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
Generated 2025-06-02 01:31:53.798 UTC