[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 213 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 195 | 850.00 | 2022-05-01 | 65 | 1 | 4 | Budget |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 36583 | 849.58 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 7211 | 433.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 3049 | 680.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
Generated 2025-06-01 01:25:44.528 UTC