[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 221 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 15223 | 168.85 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 28218 | 702.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
Generated 2025-05-31 19:51:01.111 UTC