[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 336 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 6478 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 26705 | 190.73 | 2024-04-30 | 65 | 1 | 13 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
Generated 2025-05-31 03:24:31.451 UTC