[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 197 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
Generated 2025-05-31 22:17:09.866 UTC