[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 264 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 11739 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 30193 | 625.82 | 2024-07-31 | 65 | 6 | 13 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 18:01:00.443 UTC