[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 358 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 29570 | 365.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 23:41:35.510 UTC